Financial report and audited financial statements for the financial period 1 January 2006 - 31 December 2007: annex: extrabudgetary resources for programme activities

SIXTY-FIRST WORLD HEALTH ASSEMBLY Provisional agenda item 14.2

A61/20 Add.1* 24 April 2008

Financial Report and Audited Financial Statements for the financial period

1 January 2006 – 31 December 2007

ANNEX Extrabudgetary Resources for Programme Activities

* This Annex accompanies and forms part of the Financial Report and Audited Financial Statements for the period 1 January 2006 – 31 December 2007 (document A61/20), and contains information on income received and expenditure incurred under extrabudgetary sources of funds during 2006–2007.

A61/20 Add. 1 Annex Page 2

CONTENTS All WHO extrabudgetary funds – Summary of 2006-2007 income and expenditure ................................................ Extrabudgetary contributions for WHO-assisted activities – by contributor ............................................................. 3 4

Voluntary Fund for Health Promotion (VFHP) Summary of 2006-2007 income and expenditure by Headquarters and Regional Offices ............................. Onchocerciasis Control Programme Status of funds ................................................................................................................................................ 18 17

African Programme for Onchocerciasis Control Status of funds with the World Bank and WHO............................................................................................. Summary of 2006-2007 expenditure .............................................................................................................. 20 21

Sasakawa Health Trust Fund Status of funds ................................................................................................................................................ Summary of 2006-2007 expenditure .............................................................................................................. Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of funds ................................................................................................................................................ Summary of 2006-2007 expenditure .............................................................................................................. Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Status of funds ................................................................................................................................................ Summary of 2006-2007 expenditure .............................................................................................................. 30 32 26 29 22 23

A61/20 Add. 1 Annex Page 3

All WHO Extrabudgetary Funds Summary of 2006-2007 Income and Expenditure as at 31 December 2007 (US dollars) Balance 1 January 2006 Voluntary Fund for Health Promotion (Statement 1) Trust funds Inter-organization arrangements - Technical cooperation United Nations Children's Fund United Nations Development Programme United Nations Environment Programme United Nations International Drug Control Programme United Nations Population Fund Inter-organization arrangements - Supply services Iraq Programme (UN SCR 1472 and 1476) United Nations United Nations Children's Fund United Nations Development Programme United Nations Population Fund World Bank Total - Inter-organization arrangements (Statement 1.2) WHO programme activities - Technical cooperation Onchocerciasis Control Programme African Programme for Onchocerciasis Control Sasakawa Health Trust Fund c/ TDR HRP d/

Income

a/

2006-2007 2 840 694 005

Adjustments (8 480 434)

b/

Expenditure Balance 2006-2007 31 December 2007 1 911 442 449 1 474 618 517

553 847 395

832 949 2 019 891 20 164 19 803 (2 989 084)

14 765 993 264 900 544 303 5 401 938

28 894 14 823 2 022 17 380 367 566

11 125 566 837 468 688 370 847 5 774 170

4 502 270 1 462 146 (121 881) 36 336 (2 993 750)

(1 980) 25 000 31 731 (126 917) 1 845 950 1 620 776 2 214 195 37 876 118 038 23 403 974

1 980 24 722 29 892 1 766 663 37 876 1 810 285 432 665 22 095 859 153 703 3 361 556 278 1 839 320 615

2 268 347 3 822 717 7 011 048 18 795 594 4 631 216 3 224 258 30 098 340 7 895 418 197 121 77 944 059 79 564 835 633 412 230

118 236 26 357 443 8 230 197 70 792 564 42 479 860 2 508 021 41 990 922 126 244 332 341 309 319 062 884 342 466 858 3 183 160 863

(1 860 073) 3 635 110 353 160 3 513 307 1 170 489 (812 865) 6 923 934

24 728 652 6 699 913 73 712 259 31 318 309 3 636 142 47 599 933 122 546 781 459 366

526 510 9 086 618 8 894 492 19 389 206 16 963 256 1 283 272 31 413 263 11 592 969 79 064 99 228 650 102 590 206 1 577 208 723

Associate Professional Officers Other trust funds WHO programme activities - Supply services Countries and Nongovernmental Organizations Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training Total - WHO programme activities (Statement 1.3) Total - Trust funds Total - Extrabudgetary funds

12 923 062 13 355 727 4 875 293

310 701 355 332 797 214 2 244 239 663

a/ b/ c/ d/

Includes cash contributions, pledges recorded as income and due in 2006-2007, refunds, interest and other revenue. Includes transfers between funds, adjustments to fund balances and savings on prior periods' unliquidated obligations. Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases. Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction.

A61/20 Add. 1 Annex Page 4

Extrabudgetary Contributions for WHO-Assisted Activities – by contributor as at 31 December 2007 (US dollars) ____________________________________________________________________________________________________________________________________ a/ VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS: AFGHANISTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 000 366 34 979 931 2 595 778 23 000 1 241 8 056 491 124 119 1 489 188 949 52 046 124 124 469 748 908 145 847 240 99 27 666 6 369 401 935 990 6 965 36 838 23 488 124 17 207 888 14 888 2 489 456 18 755 478 35 874 869 13 143 909 311 131 2 730 255 234 4 1 538 23 14 972 890 411 3 716 126 45 621 418 000 52 231 19 478 28 063 026 16 092 58 857 824 45 433 300 1 087 124 66 667 790 418 180 000 20 000 545 254 3 613 469 5 002 045 2 998 641 225 000 366 34 979 931 2 595 778 23 000 1 241 11 1 1 055 132 124 119 1 489 188 949 52 046 124 469 748 908 150 849 285 99 27 666 7 305 391 6 965 36 838 23 488 124 20 821 357 14 888 2 489 456 19 066 609 38 605 124 14 682 143 143 14 972 890 411 3 716 126 45 621 418 000 232 231 39 478 28 608 280 16 092 58 924 491 46 223 718 1 087 124

ANTIGUA AND BARBUDA AUSTRALIA AUSTRIA

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

AZERBAIJAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . BARBADOS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BELGIUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BELIZE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BHUTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BOTSWANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BRAZIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BULGARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BURUNDI . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CAMBODIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAMEROON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPE VERDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHILE CHINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CUBA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CYPRUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CZECH REPUBLIC . . . . . . . . . . . . . . . . . . . . . . . . . . DEMOCRATIC REPUBLIC OF TIMOR TIMORMOR-LESTE . . . . . . . . . . . . . . . . DENMARK EGYPT . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ESTONIA

FIJI FIJI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FINLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GERMANY GHANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GREECE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GUATEMALA . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GUYANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HUNGARY ICELAND INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

IRAN (ISLAMIC REPUBLIC OF) . . . . . . . . . . . . . . . . . . . . IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ISRAEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ITALY JAPAN KENYA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KIRIBATI . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 5 ____________________________________________________________________________________________________________________________________ a/ VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 2006-2007 IN 2006 2006-2007 31 DEC 2007 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS (CONTINUED): KUWAIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KYRGYZSTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . LAO PEOPLE'S DEMOCRATIC REPUBLIC . . . . . . . . . . . . . . . . . LATVIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LESOTHO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 500 000 50 122 110 509 1 861 124 2 978 19 284 378 372 25 163 163 124 1 737 124 123 1 365 296 830 376 967 1 241 744 99 228 910 48 391 698 2 147 200 2 040 135 105 90 361 287 108 684 7 000 816 093 91 000 442 425 107 940 27 475 208 50 000 2 327 50 000 7 000 000 124 229 2 766 667 248 488 387 6 327 472 405 46 227 36 591 056 43 364 76 772 878 8 422 606 10 501 288 3 978 793 128 957 55 000 857 142 50 000 12 033 987 168 281 16 661 500 16 600 49 956 3 654 792 792 575 000 2 075 000 50 122 110 509 1 861 124 2 978 22 939 170 170 372 75 119 124 1 737 124 123 1 365 313 430 376 967 1 241 744 99 228 910 65 053 198 2 147 200 2 208 416 105 102 395 274 108 684 7 000 816 093 141 000 442 425 107 940 27 475 208 50 000 2 327 50 000 7 000 000 124 229 3 623 809 248 488 387 6 327 527 405 46 227 720 0 013 36 72 43 364 87 87 274 166 12 401 399

LITHUANIA

LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . MADAGASCAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALAYSIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALDIVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MALTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MARSHALL ISLANDS . . . . . . . . . . . . . . . . . . . . . . . . . MAURITANIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . MAURITIUS . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MEXICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MONACO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MYANMAR NAMIBIA NAURU NEPAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NETHERLANDS NEW ZEALAND NIGERIA NIGERIA

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NIUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NORWAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PANAMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PAPUA NEW GUINEA . . . . . . . . . . . . . . . . . . . . . . . . . POLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PORTUGAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . QATAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

REPUBLIC OF KOREA

REPUBLIC OF MOLDOVA

REPUBLIC OF SERBIA . . . . . . . . . . . . . . . . . . . . . . . . ROMANIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . . . . . . . RWANDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SAINT LUCIA . . . . . . . . . . . . . . . . . . . . . . . . . . .

SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . . . . . . . SEYCHELLES . . . . . . . . . . . . . . . . . . . . . . . . . . . . SINGAPORE . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SLOVAKIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SLOVENIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SOUTH SOUTH AFRICA . . . . . . . . . . . . . . . . . . . . . . . . . . . SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SRI LANKA

SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 6 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ D O N O R MEMBERS (CONTINUED): SYRIAN ARAB REPUBLIC . . . . . . . . . . . . . . . . . . . . . . . THAILAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TONGA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 805 805 199 580 124 2 729 303 880 347 112 124 109 980 283 804 635 294 529 023 235 305 19 789 188 11 139 381 10 000 81 618 4 805 281 198 124 2 729 303 880 357 112 124 109 980 303 593 823 305 668 404 235 305

TRINIDAD AND TOBAGO TUNISIA

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TURKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUVALU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNITED ARAB EMIRATES . . . . . . . . . . . . . . . . . . . . . . . UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . UZBEKISTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . VIET NAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - MEMBERS

2 590 2 590 ______________________________________________________________ 1 323 819 461 98 512 524 1 422 331 985 524 ______________________________________________________________

OTHER CONTRIBUTORS: AFRICAN DEVELOPMENT BANK GROUP, COTE D'IVOIRE . . . . . . . . . . 2 500 000 723 933 1 306 860 2 500 40 000 366 057 95 000 1 386 100 000 3 152 15 000 246 467 49 975 5 000 72 000 67 500 30 000 3 328 767 68 440 48 700 746 900 15 000 2 990 10 871 000 1 000 50 000 5 255 162 000 2 975 5 975 3 223 933 1 306 860 2 500 40 000 366 057 95 000 1 386 100 000 3 152 15 000 246 467 49 975 5 000 72 000 67 500 30 3 0 000 3 328 767 68 440 48 700 746 900 15 000 2 990 10 871 000 1 000 50 000 5 255 162 000 2 975 5 975

AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO . . . . AKM BASEL, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . ALBERT B. SABIN VACCINE INSTITUTE, UNITED STATES OF AMERICA ALFRED SLOAN FOUNDATION, UNITED STATES OF AMERICA . . .

. . . . . . . . . . . .

ALLERGIC RHINITIS AND ITS IMPACT ON ASTHMA (ARIA), FRANCE ALLOS ERGON, FRANCE

. . . . . . . . . . . . . . . . . . . . . . .

ALTANA PHARMA US, INC., UNITED STATES OF AMERICA . . . . . . . . . ALZHEIMER'S DISEASE INTERNATIONAL, UNITED STATES OF AMERICA AMERICA . . .

AMERICAN ACADEMY OF ALLERGY, ASTHMA AND IMMUNOLOGY, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION (AAFPF), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . AMERICAN CHEMISTRY COUNCIL, UNITED UNITED STATES OF AMERICA . . . . . . . AMERICAN COLLEGE OF ALLERGY, ASTHMA AND IMMUNOLOGY, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . AMERICAN PSYCHIATRIC FOUNDATION, UNITED STATES OF AMERICA . . . .

AMERICAN PSYCHIATRIC INSTITUTE FOR RESEARCH AND EDUCATION, UNITED STATES STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . AMERICAN THORACIC SOCIETY, UNITED STATES OF AMERICA AMERICARES FOUNDATION, UNITED STATES OF AMERICA . . . . . . .

. . . . . . . . . . . . . . .

ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT

ARAB FUND FOR TECHNICAL ASSISTANCE TO AFRICAN COUNTRIES, EGYPT . . ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND), SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . ARCH CHEMICALS INC, UNITED STATES OF AMERICA . . . . . . . . . . . ASIAN ALLERGY AND ASTHMA ASTHMA FOUNDATION (AAAF), JAPAN ASIAN DEVELOPMENT BANK, PHILIPPINES . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

ASSOCIATION ASSOCIATION ASTHME ET ALLERGIES, FRANCE

ASSOCIATION DENTAIRE FRANCAISE, FRANCE . . . . . . . . . . . . . . ASSOCIAZIONE INTERNAZIONALE VOLONTARI LAICI (LVIA), ITALY . . . .

ASSOCIAZIONE ITALIANA CARLO URBANI (AICU), ITALY . . . . . . . . . ASSOCIAZIONE ITALIANA PNEUMOLOGI OSPEDALIERI (AIPO), ITALY . . . . ASSOCIAZIONE SCIENTIFICA INTERDISCIPLINARE PER LE STUDIO DELLE MALATTIE RESPIRATORIE (AIMAR), ITALY . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 7 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 2006-2007 IN 2006 2006-2007 31 DEC 2007 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS(CONTINUED) CONTRIBUTORS(CONTINUED): (CONTINUED): ASTRAZENECA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AVENTIS AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY . . . . . . . . . . . . . AZEEB TRADE CO., SAUDI ARABIA . . . . . . . . . . . . . . . . . . 34 970 1 037 000 17 000 109 000 655 887 141 593 187 13 510 4 500 000 29 954 62 383 3 552 180 000 8 850 171 010 12 000 1 099 945 2 913 084 121 006 4 000 65 000 75 000 723 710 2 069 268 5 000 5 990 5 923 9 980 3 000 9 990 6 000 9 961 2 963 5 980 6 000 5 993 5 000 6 000 6 000 10 000 20 000 5 000 5 960 3 000 5 000 2 990 6 581 445 9 000 34 970 1 046 000 17 000 109 000 655 887 148 174 632 13 510 4 500 000 29 954 62 383 3 552 180 000 8 850 171 010 12 000 1 099 945 2 913 084 121 006 4 000 65 000 75 000 723 710 2 069 268 5 000 5 990 5 923 9 980 3 000 9 990 6 000 9 961 2 963 5 980 6 000 5 993 5 000 6 000 6 000 10 000 20 000 5 000 5 960 3 000 5 000 2 990

BASF CORP., UNITED STATES OF AMERICA . . . . . . . . . . . . . . . BAYER AG, GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . .

BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA

BKK BUNDESVERBAND, GERMANY . . . . . . . . . . . . . . . . . . . . BLOOMBERG FAMILY FOUNDATION, UNITED STATES OF AMERICA . . . . . .

BOEHRINGER INGELHEIM GMBH, GERMANY . . . . . . . . . . . . . . . . BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . BRITISH COLUMBIA COLUMBIA LUNG ASSOCIATION, CANADA . . . . . . . . . . . .

CALIFORNIA WELLNESS FOUNDATION, UNITED STATES OF AMERICA . . . . . CANADIAN HEALTH SERVICES RESEARCH FOUNDATION, CANADA . . . . . . . CANADIAN ROTARY COMMITTEE FOR INTERNATIONAL DEVELOPMENT (CRCID), CANADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CANTONE TICINO, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CARTER CENTER, UNITED STATES OF AMERICA

CDC FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . CENTRE D'ETUDE DE L'ENERGIE NUCLEAIRE NUCLEAIRE (FUNDS FROM CEC), BELGIUM .

CENTRO SERVIZI ORTOFRUTTICOLI - CSO, ITALY . . . . . . . . . . . . CG THERAPEUTICS, UNITED STATES OF AMERICA . . . . . . . . . . . .

CHIESI FARMACEUTICI SPA, ITALY . . . . . . . . . . . . . . . . . . CHRISTIAN CHRISTIAN HEALTH ASSOCIATION OF NIGERIA (CHAN), NIGERIA CHRISTOFFELCHRISTOFFEL-BLINDENMISSION, GERMANY CITY OF AMADORA, PORTUGAL . . . . .

. . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

CITY OF AVANOS, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF AYDIN, TURKEY . . . . . . . . . . . . . . . . . . . . . .

CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BORJOMI, GEORGIA . . . . . . . . . . . . . . . . . . . . . CITY OF BRIGHTON, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF BRNO, CZECH REPUBLIC . . . . . . . . . . . . . . . . . . . CITY OF BRUSSELS, BELGIUM CITY OF BURSA, TURKEY . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF CELJE, SLOVENIA

CITY OF CHEBOKSARY, RUSSIAN FEDERATION . . . . . . . . . . . . . . CITY OF CHEREPOVETS, RUSSIAN FEDERATION CITY OF COPENHAGEN, DENMARK . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . .

CITY OF DIMITROVGRAD, RUSSIAN FEDERATION . . . . . . . . . . . . . CITY OF DRESDEN, GERMANY . . . . . . . . . . . . . . . . . . . . . CITY OF FERNANDO, SPAIN CITY OF GALWAY, IRELAND IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF GENEVA, SWITZERLAND

CITY OF GOLCUK, GOLCUK, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF GYOR, HUNGARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF HELSINGBORG, SWEDEN

CITY OF ISTANBUL, TURKEY . . . . . . . . . . . . . . . . . . . . .

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TOTAL RECEIVED RECEIVED RECEIVED IN 2006 2006-2007 IN 2006 2006-2007 31 DEC 2007 ____________________________________________________________________________________________________________________________________ ___ _________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS(CONTINUED) CONTRIBUTORS(CONTINUED): (CONTINUED): CITY OF IZHEVSK, RUSSIAN FEDERATION CITY OF JURMALA, LATVIA CITY OF KADIKOY, TURKEY CITY OF KUOPIO, FINLAND . . . . . . . . . . . . . . . 6 000 5 980 5 990 10 005 6 000 15 428 1 000 5 075 5 000 5 990 3 000 14 990 10 139 10 000 6 000 10 000 6 000 9 000 7 200 10 065 9 000 9 999 15 207 5 965 37 807 5 000 6 000 5 061 19 996 8 980 51 709 10 000 36 449 9 961 4 916 2 990 7 000 92 930 26 882 21 583 127 647 726 1 070 126 14 940 30 506 132 349 479 468 6 000 5 980 5 990 10 005 6 000 15 428 1 000 5 075 5 000 5 990 3 000 14 990 10 139 10 000 6 000 10 000 6 000 9 000 7 200 10 065 9 000 9 999 15 207 5 965 807 7 37 80 5 000 6 000 5 061 19 996 8 980 51 709 10 000 36 449 9 961 4 916 2 990 7 000 92 930 26 882 21 583 128 127 194 1 070 126 14 940 30 506 132 349

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CITY OF KURESSAARE, ESTONIA

CITY OF LEGANES, SPAIN . . . . . . . . . . . . . . . . . . . . . . CITY OF LEKNES, NORWAY . . . . . . . . . . . . . . . . . . . . . . CITY OF LIEGE, BELGIUM . . . . . . . . . . . . . . . . . . . . . . CITY OF LIVERPOOL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF LJUBLJANA, SLOVENIA . . . . . . . . . . . . . . . . . . .

CITY OF LODZ, POLAND . . . . . . . . . . . . . . . . . . . . . . . CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF NANCY, NANCY, FRANCE . . . . . . . . . . . . . . . . . . . . . .

CITY OF NEWCASTLE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF NOVOCHEBOKSARSK, RUSSIAN FEDERATION . . . . . . . . . . .

CITY OF OSTEFOLD, NORWAY . . . . . . . . . . . . . . . . . . . . . CITY OF PARNU, ESTONIA . . . . . . . . . . . . . . . . . . . . . . CITY OF PECS, HUNGARY . . . . . . . . . . . . . . . . . . . . . .

CITY OF POZNAN, POLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF RENNES, FRANCE . . . . . . . . . . . . . . . . . . . . . . CITY OF RIJEKA, CROATIA . . . . . . . . . . . . . . . . . . . . .

CITY OF SALAMANCA, SPAIN . . . . . . . . . . . . . . . . . . . . . CITY OF SANT ANDREU DE LA BARCA, SPAIN . . . . . . . . . . . . . . CITY OF SARAJEVO, BOSNIA AND HERZEGOVINA . . . . . . . . . . . . . CITY OF SEIXAL, PORTUGAL . . . . . . . . . . . . . . . . . . . . . CITY OF SHEFFIELD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF STAVROPOL, RUSSIAN FEDERATION . . . . . . . . . . . . . .

CITY OF STIRLING, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF SUNDERLAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF TRABZON, TURKEY . . . . . . . . . . . . . . . . . . . . .

CITY OF TURIN, ITALY . . . . . . . . . . . . . . . . . . . . . . . CITY OF TURKU, FINLAND FINLAND . . . . . . . . . . . . . . . . . . . . . . CITY OF VIANA CASTELO, PORTUGAL CITY OF VIENNA, AUSTRIA . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . .

CITY OF VITORIAVITORIA-GASTEIZ, SPAIN . . . . . . . . . . . . . . . . . . CITY OF YALOVA, TURKEY . . . . . . . . . . . . . . . . . . . . . . CITY OF ZAGREB, CROATIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CLARKE MOSQUITO, UNITED STATES OF AMERICA

COMITATO ASSISTENZA E RICERCA AIDS PEDIATRICO (CARAP), ITALY . . . COMITE GUADELOUPEEN D'EDUCATION, FRANCE. . . . . . . . . . . . . . COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) . . . . . . . . . . . COMMUNAUTE URBAINE DE LYON, FRANCE . . . . . . . . . . . . . . . . COMUNE DI AREZZO, ITALY . . . . . . . . . . . . . . . . . . . . .

COMUNE DI BOLOGNA, ITALY . . . . . . . . . . . . . . . . . . . . . COMUNE DI MILANO, ITALY . . . . . . . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 9 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ __________ ______________________ ____________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): COMUNE DI PADOVA, ITALY . . . . . . . . . . . . . . . . . . . . . 25 102 10 000 31 192 116 010 1 059 261 692 603 138 188 34 867 72 355 537 900 11 953 2 500 558 47 500 10 000 1 900 000 1 000 197 376 678 000 15 000 68 262 26 720 15 000 000 347 044 19 151 13 000 3 000 400 940 28 000 100 000 715 797 326 087 41 004 215 000 261 574 6 000 557 557 946 32 425 297 537 192 232 91 500 638 200 918 674 800 000 444 052 1 000 000 25 102 10 000 31 192 116 010 1 059 261 692 603 138 188 34 867 72 355 537 900 11 953 2 500 558 47 500 10 000 1 900 000 1 000 197 376 678 000 15 000 68 262 26 720 15 000 347 044 19 151 13 000 3 000 400 940 28 000 1 100 000 715 797 326 087 41 004 215 000 261 574 6 000 1 001 998 32 425 297 537 192 232 91 500 1 438 200 918 674

COMUNE DI UDINE, ITALY . . . . . . . . . . . . . . . . . . . . . . COMUNE DI VENEZIA, ITALY . . . . . . . . . . . . . . . . . . . . . CONRAD N. HILTON FOUNDATION, UNITED STATES OF AMERICA . . . . . .

CONSEIL GENERAL DU RHONE, FRANCE . . . . . . . . . . . . . . . . . CONSEIL CONSEIL REGIONAL, REGION RHONERHONE-ALPES, FRANCE . . . . . . . . . . . COUNCIL OF EUROPE DEVELOPMENT BANK, FRANCE . . . . . . . . . . . . CROWN AGENTS SERVICES LIMITED, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . DAEWOO INTERNATIONAL CORPORATION, REPUBLIC OF KOREA . . . . . . . . .

DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA

DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL PORTUGAL . . . . . . . . . . . . . DOKKYO UNIVERSITY, JAPAN . . . . . . . . . . . . . . . . . . . . . DONALD H. TONKIN TRUST, TRUST, UNITED STATES OF AMERICA . . . . . . . . . DOW AGROSCIENCES S.A., FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DR ATUL. A. GAWANDE, UNITED STATES OF AMERICA

DROSOS FOUNDATION, SWITZERLAND . . . . . . . . . . . . . . . . . . EDUCATION FOR HEALTH (EFH), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . EDUCATION INTERNATIONAL, BELGIUM . . . . . . . . . . . . . . . . . ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA . . . . EMMAUS SUISSE, SWITZERLAND . . . . . . . . . . . . . . . . . . . . EPOS HEALTH CONSULTANTS GMBH, GERMANY . . . . . . . . . . . . . .

ESTATE OF GRACE WILLIAMSON . . . . . . . . . . . . . . . . . . . . EUROPEAN ACADEMY OF ALLERGOLOGY AND CLINICAL IMMUNOLOGY (EAACI), SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EUROPEAN AND DEVELOPING COUNTRIES CLINICAL TRIAL PARTNERSHIP, NETHERLANDS . . . . . . . . . . . . . . . . . . . . . . . . . . EUROPEAN ASSOCIATION FOR INJURY PREVENTION AND SAFETY PROMOTION (EUROSAFE), NETHERLANDS . . . . . . . . . . . . . . . . . . . . EUROPEAN CENTRE FOR ALLERGY RESEARCH FOUNDATION, GERMANY . . . . . EUROPEAN FEDERATION OF ALLERGY AND AIRWAY DISEASES PATIENT ASSOCIATION (EFA), BELGIUM . . . . . . . . . . . . . . . . . . . EUROPEAN INVESTMENT BANK, LUXEMBOURG . . . . . . . . . . . . . . . EUROPEAN RESPIRATORY SOCIETY, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . .

EXXONMOBIL FOUNDATION, UNITED STATES OF AMERICA

FAMILY HEALTH INTERNATIONAL, UNITED STATES OF AMERICA FAO

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FAO (FUNDS FROM GERMANY) . . . . . . . . . . . . . . . . . . . . . FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA), SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . FIA FOUNDATION FOR FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . FINNISH LUNG HEALTH ASSOCIATION (FILHA), FINLAND . . . . . . . . . FLEMISH GOVERNMENT, BELGIUM FONDATION FOLLEREAU, FRANCE FONDATION MERIEUX, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

FONDAZIONE CASSA DI RISPARMIO DI VERONA, ITALY . . . . . . . . . . FOOD STANDARDS AUSTRALIA NEW ZEALAND (FSANZ), AUSTRALIA FORD FOUNDATION, UNITED STATES OF AMERICA AMERICA . . . . .

. . . . . . . . . . . . . .

FOUNDATION FOR INNOVATIVE NEW DIAGNOSTICS (FIND), SWITZERLAND

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TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): FOUNDATION FOR THE DEVELOPMENT OF UKRAINE, UKRAINE . . . . . . . . FRAUNHOFER INSTITUT, GERMANY . . . . . . . . . . . . . . . . . . . FUNDACION ANESVAD, SPAIN . . . . . . . . . . . . . . . . . . . . . GATSBY CHARITABLE FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . GAVI ALLIANCE, SWITZERLAND . . . . . . . . . . . . . . . . . . . . GENERALITAT DE CATALUNYA, SPAIN SPAIN GENERALITAT VALENCIANA, SPAIN . . . . . . . . . . . . . . . . . 1 442 618 215 827 143 926 483 179 350 000 2 744 541 354 750 101 667 2 011 90 000 500 16 200 10 000 1 595 000 32 000 3 689 179 12 201 470 247 500 10 000 9 975 99 928 90 907 3 500 187 603 213 500 12 985 49 985 181 041 5 000 87 678 145 270 205 110 23 944 61 320 1 120 780 18 177 13 000 7 000 1 293 92 914 835 000 1 442 618 215 827 143 926 483 179 350 000 2 744 541 354 750 101 667 2 011 90 000 500 16 200 10 000 1 595 000 32 000 3 689 179 12 201 470 247 500 10 000 9 975 99 928 90 907 3 500 187 603 213 500 12 985 49 985 181 041 5 000 87 678 145 270 205 110 23 944 61 320 1 120 780 18 177 13 000 7 000 1 293 92 914 835 000

. . . . . . . . . . . . . . . . . . . . . .

GENEVA INTERNATIONAL INTERNATIONAL ACADEMIC NETWORK (GIAN), SWITZERLAND

GENEVA SCHOOL OF DIPLOMACY AND INTERNATIONAL RELATIONS, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . GEORGE WASHINGTON UNIVERSITY, UNITED STATES OF AMERICA . . . . . . GEORGIAN RESPIRATORY ASSOCIATION (GRA), GEORGIA GERMAN PHARMA HEALTH FUND EV, GERMANY . . . . . . . . .

. . . . . . . . . . . . . .

GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN), SWITZERLAND . . . . GLOBAL FORUM FOR HEALTH RESEARCH, RESEARCH, SWITZERLAND . . . . . . . . . .

GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA, SWITZERLAND . GLOBAL HIV VACCINE ENTERPRISE, UNITED STATES OF AMERICA . . . . . . .

GLOBAL INITIATIVE FOR ASTHMA (GINA), UNITED STATES OF AMERICA

GLOBAL INITIATIVE FOR CHRONIC OBSTRUCTIVE LUNG DISEASE (GOLD), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . GULBENKIAN FOUNDATION, PORTUGAL . . . . . . . . . . . . . . . . .

GWANGJU INSTITUTE OF SCIENCE AND TECHNOLOGY, REPUBLIC OF KOREA . . HEALTH MATTERS COMMUNICATION NEW YORK LLC . . . . . . . . . . . .

HEALTH PROTECTION AGENCY (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . HELEN KELLER INTERNATIONAL INC, UNITED STATES OF AMERICA . . . . . HIKING GROUP SHANDONGTEX GENFONT, CHINA . . . . . . . . . . . . .

HONG KONG BAPTIST UNIVERSITY, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . HONG KONG GOVERNMENT GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . HORSENS KOMMUNE, DENMARK . . . . . . . . . . . . . . . . . . . . . HSLP LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . IMPACTIMPACT-EMR, SAUDI ARABIA . . . . . . . . . . . . . . . . . . . . . IMPERIAL COLLEGE OF SCIENCE, TECHNOLOGY AND MEDICINE (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . INDIANA UNIVERSITY, UNITED STATES OF AMERICA . . . . . . . . . . . INSTITUT NATIONAL D'ASSURANCE MALADIEMALADIE-INVALIDITE, BELGIUM . . . .

INSTITUT PASTEUR, FRANCE . . . . . . . . . . . . . . . . . . . . . INSTITUT ZA VAROVANJE ZDAVJA (FUNDS FROM THE CEC), SLOVENIA . . .

INSTITUTE FOR HEALTH RESEA RESEARCH AND DEVEL DEVELOPMENT ELOPMENT (DBL), DENMARK . . . INSTITUTE OF NEUROBIOLOGY AND MOLECULAR MEDICINE OF THE ITALIAN NATIONAL RESEARCH COUNCIL (INMM(INMM-CNR) . . . . . . . . . . . . . . INSTITUTE OF PUBLIC HEALTH NORD NORD-RHEIN WESTPHALEN (FUNDS FROM CEC), GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTELLIGENT INSECT CONTROL, FRANCE . . . . . . . . . . . . . . . . INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNES BLINDNESS S (TASK FORCE), INDIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA . 35 000 9 990 30 000 10 000 90 000 1 563 861 225 635 424 943 171 967 107 107 800 5 000 50 000 63 500 66 000 30 000 38 794 9 948 150 000 6 504 50 000 175 000 604 010 265 375 33 005 43 864 48 983 3 000 600 000 40 000 52 013 225 000 590 590 285 5 407 409 200 000 34 465 49 000 241 828 77 989 9 582 3 961 953 9 000 000 200 000 50 000 175 000 22 000 888 418 35 000 9 990 30 000 10 000 90 000 1 563 861 1 114 053 424 943 171 967 107 800 5 000 50 000 63 6 3 500 66 000 30 000 38 794 9 948 150 000 6 504 50 000 175 000 604 010 440 375 55 005 43 864 48 983 3 000 600 000 40 000 52 013 275 000 590 285 5 407 409 200 000 465 5 34 46 49 000 241 828 77 989 9 582 3 961 953 9 000 000 200 000

INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL ATOMIC ENERGY AGENCY . . . . . . . . . . . . . . . . INTERNATIONAL CENTER FOR TRADE AND SUSTAINABLE DEVELOPMENT, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL COALITION FOR CHRONIC OBSTRUCTIVE PULMONARY DISEASE - COPD (ICC), UNITED STATES OF AMERICA . . . . . . . . . . . . . INTERNATIONAL DEVELOPMENT ASSOCIATION . . . . . . . . . . . . . . . . . . . . . .

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA

INTERNATIONAL DIABETES FEDERATION, BELGIUM . . . . . . . . . . . . INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS, SWITZERLAND . . . . . . . . . . . . . . . . . . . INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL HEADACHE SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL INTERNATIONAL LABOUR ORGANIZATION (ILO) . . . . . . . . . . . . . . . . . . . .

INTERNATIONAL LEAGUE AGAINST EPILEPSY (ILAE), BELGIUM

INTERNATIONAL LIFE SCIENCES INSTITUTE, UNITED STATES OF AMERICA INTERNATIONAL PEDIATRIC ASSOCIATION

. . . . . . . . . . . . . . .

INTERNATIONAL PLANNED PARENTHOOD FEDERATION (IPPF) EUROPEAN NETWORK (FUNDS FROM CEC), BELGIUM . . . . . . . . . . . . . . . INTERNATIONAL PRIMARY CARE RESPIRATORY GROUP, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . INTERNATIONAL SOCIETY FOR BURN INJURIES, UNITED STATES OF AMERICA INTERNATIONAL SOCIETY OF AUDIOLOGY (AUDI), NETHERLANDS . . . . . . INTERNATIONAL STROKE SOCIETY, UNITED STATES OF AMERICA . . . . . . INTERNATIONAL TRACHOMA INITIATIVE, UNITED STATES OF AMERICA . . .

INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE (IUATLD), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA . . . . . . . . IPAS, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . ISLAMIC EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION, MOROCCO ISTITUTO SUPERIORE DI SANITA (FUNDS FROM CEC), ITALY . . . . . . . ITALIAN ASSOCIATION OF RESPIRATORY MEDICINE (SIMER), ITALY . . . . JAPAN HOSPITAL ASSOCIATION (JHA), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

JAPAN LIAISON OF ORIENTAL MEDICINE (JLOM)

JHPIEGO CORPORATION, UNITED STATES OF AMERICA

JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . JOHN HOPKINS UNIVERSITY (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA . . . . . . . . . . . . . JOHNS HOPKINS UNIVERSITY, UNITED STATES OF AMERICA . . . . . . . . JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, COMMITTEE, BELGIUM . . . . . . . . . . . . . . . . . . . . . . . JOINT COMMISSION RESOURCES, UNITED STATES OF AMERICA . . . . . . . JORDAN ENVIRONMENT SOCIETY (JES), JORDAN . . . . . . . . . . . . . JUNTA DE EXTREMADURA, SPAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KFW ENTWICKLUNGSBANK, GERMANY KITASATO INSTITUTE, JAPAN

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KNCV TUBERCULOSIS FOUNDATION, NETHERLANDS

KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN . . . . . . . . . . . . . . KOCHON FOUNDATION, REPUBLIC OF KOREA . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 12 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ OTHER FUNDS HEALTH PROMOTION ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): (CONTINUED): KOREA ASTHMA ALLERGY FOUNDATION (KAF), REPUBLIC OF KOREA . . . . . KOREAN FOUNDATION FOR INTERNATIONAL HEALTHCARE (KFIH) - DR LEE JONGJONG-WOOK MEMORIAL FUND, REPUBLIC OF KOREA . . . . . . . . . . . KOREAN INSTITUTE OF TUBERCULOSIS (KIT), REPUBLIC OF KOREA . . . . 6 000 519 665 359 946 10 487 500 13 158 11 964 11 980 400 000 951 508 122 767 117 623 91 075 145 567 715 751 12 673 14 125 40 000 53 334 37 490 294 116 3 000 3 731 872 12 000 508 363 92 446 99 015 154 705 35 503 32 378 14 906 5 000 2 990 12 000 49 720 69 326 62 528 26 124 12 979 33 333 105 250 12 000 325 400 93 016 7 392 000 6 000 519 665 359 946 10 487 500 13 158 11 964 11 980 400 000 951 508 122 767 117 623 91 075 145 567 715 751 12 673 14 125 40 000 53 334 37 490 294 116 3 000 3 731 872 12 000 508 363 92 446 99 015 154 705 35 503 32 378 14 906 5 000 2 990 12 000 49 720 69 326 62 528 26 124 12 979 33 333 105 250 12 000 7 717 400 93 016

KURATORIUM FUR VERKEHRSSICHERHEIT (KFV), (KFV), AUSTRIA . . . . . . . . . KYRGYZ THORACIC SOCIETY (KTS), KYRGYZSTAN LABORATOIRES VIRBAC, FRANCE FRANCE LAND NIEDERSACHSEN, GERMANY . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LAND NORDRHEIN NORDRHEIN-WESTFALEN, GERMANY

LEAGUE OF ARAB STATES, EGYPT . . . . . . . . . . . . . . . . . . . LIONS LIONS CLUBS INTERNATIONAL FOUNDATION, UNITED STATES OF AMERICA . . LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . LUXLUX-DEVELOPMENT (SOCIETE LUXEMBOURGEOISE LUXEMBOURGEOISE POUR LA COOPERATION INTERNATIONALE), LUXEMBOURG . . . . . . . . . . . . . . . . . . MACRO INTERNATIONAL INC, UNITED STATES OF AMERICA . . . . . . . .

MAHIDOL UNIVERSITY, THAILAND . . . . . . . . . . . . . . . . . . . MALA GAONKAR HAARMANN, UNITED STATES OF AMERICA . . . . . . . . .

MANAGEMENT SCIENCES FOR HEALTH, UNITED STATES OF AMERICA . . . . . MARCH OF DIMES BIRTH DEFECTS FOUNDATION, UNITED STATES OF AMERICA MARGRET BJORGOLFSDOTTIR MEMORIAL FUND, ICELAND . . . . . . . . . . MECTIZAN DONATION PROGRAMME (MDP), UNITED STATES OF AMERICA AMERICA . . .

MEDENTECH LTD, IRELAND . . . . . . . . . . . . . . . . . . . . . . MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND SWITZERLAND . . . . . . . . . MENZIES RESEARCH INSTITUTE, AUSTRALIA . . . . . . . . . . . . . .

MERCK & CO INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . MICHELIN, FRANCE . . . . . . . . . . . . . . . . . . . . . . . . . MICRONUTRIENT INITIATIVE INITIATIVE (MI), CANADA . . . . . . . . . . . . . . . . . .

MILLENNIUM PROMISE ALLIANCE INC, UNITED STATES OF AMERICA

MINISTRY OF HEALTH SOCIAL AFFAIRS, WOMEN AND FAMILY (FUNDS FROM CEC), GERMANY . . . . . . . . . . . . . . . . . . . . . . . . . MUNICIPAL DE MONTIJO, PORTUGAL . . . . . . . . . . . . . . . . . . MUNICIPALITY OF ATHENS, GREECE . . . . . . . . . . . . . . . . . . MUNICIPALITY OF BARCELONA, SPAIN . . . . . . . . . . . . . . . . . MUNICIPALITY OF BARTIN, TURKEY . . . . . . . . . . . . . . . . . . NATIONAL ASSEMBLY FOR WALES, UNITED KINGDOM KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . NATIONAL CANCER CENTER, REPUBLIC OF KOREA. KOREA. . . . . . . . . . . . . NATIONAL SCHOOL OF PUBLIC HEALTH, GREECE . . . . . . . . . . . . . NATURE BIO. TECH, IRAN (ISLAMIC REPUBLIC OF) . . . . . . . . . . . NETHERLANDS LEPROSY RELIEF ASSOCIATION, NETHERLANDS NETTO MANUFACTURING, THAILAND . . . . . . .

. . . . . . . . . . . . . . . . . .

NETWORK ASSISTENZA ADOZIONE E AFFIDO (NAAA)(NAAA)-ONLUS, ITALY . . . . . NEW JERSEY MEDICAL SCHOOL, UNITED STATES OF AMERICA NEW YORK UNIVERSITY, UNITED STATES OF AMERICA . . . . . . .

. . . . . . . . . .

NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING IN INDUSTRY DUSTRY FOUNDATION), JAPAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NORSK INSTITUTT FOR LUFTFORSKNING (FUNDS FROM CEC), NORWAY . . . .

A61/20 Add. 1 Annex Page 13 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 IN 2006 31 DEC 2007 2006-2007 2006-2007 ____________________________________________________________________________________________________________________________________ ______________________ ______________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): NORTH WEST REGIONAL HEALTH AUTHORITY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . NORWEGIAN HEART AND LUNG ASSOCIATION, NORWAY . . . . . . . . . . . NOVARTIS FOUNDATION FOR SUSTAINABLE DEVELOPMENT, SWITZERLAND . . . NOVARTIS, SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 990 156 590 78 981 11 933 675 175 417 66 200 485 573 3 000 000 98 535 149 960 199 499 137 750 36 000 100 000 950 000 14 980 75 000 500 50 100 2 352 55 000 59 970 5 396 850 1 429 323 391 319 35 000 61 000 368 375 2 000 5 853 6 000 18 980 6 000 4 000 993 555 12 068 4 000 4 000 10 117 490 30

5 990 156 590 78 981 11 933 675 175 417 66 200 485 573 3 000 030 98 535 149 960 199 499 137 750 36 000 100 000 950 000 14 980 75 000 500 50 100 2 352 55 000 59 970 5 396 850 1 429 323 391 319 35 000 61 000 368 375 2 000 5 853 6 000 18 980 6 000 4 000 993 555 12 068 4 000 4 000 10 117 490

NSF INTERNATIONAL, UNITED STATES OF AMERICA

OFFICE OF THE UNITED NATIONS HIGH COMMISSIONER FOR HUMAN RIGHTS (OHCHR), SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA . . . . . . . . . ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA . . . . . . . . . . . . . . OSTERREICHISCHES BUNDESINSTITUT FUR GESUNDHEITSWESEN (FUNDS FROM CEC), AUSTRIA . . . . . . . . . . . . . . . . . . . . . . . . . OSWALDO CRUZ FOUNDATION, FOUNDATION, BRAZIL . . . . . . . . . . . . . . . . .

PACIFIC ISLANDS FORUM SECRETARIAT (PIFS), FIJI . . . . . . . . . . PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PATIENTS HELPING FUND, KUWAIT . . . . . . . . . . . . . . . . . .

PENINSULA COMMUNITY FOUNDATION (PCF), UNITED STATES OF AMERICA . . PFIZER INC, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . PHARMAXIS LTD, AUSTRALIA . . . . . . . . . . . . . . . . . . . . . PILIPINAS SHELL FOUNDATION (FUNDS FROM FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA), MALARIA), PHILIPPINES . . . . . . . . . . . . . POLISH SOCIETY OF ALLERGOLOGY, POLAND . . . . . . . . . . . . . .

POPULATION SERVICES INTERNATIONAL (PSI) (FUNDS FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA), UNITED STATES OF AMERICA PORTUGUESE PORTUGUESE SOC OF ALLERGOLOGY AND CLINICAL IMMUNOLOGY (SPAIC, PORTUGAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROCTER & GAMBLE SA, SWITZERLAND . . . . . . . . . . . . . . . . . PROFESSIONAL AND SCIENTIFIC ASSOCIATES (PSA), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA . . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (ROTAVIRUS VACCINE PROGRAM LLC (RVP)), UNITED STATES OF AMERICA . . . . . . . . . . PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . PYRETHRUM BOARD OF KENYA, KENYA . . . . . . . . . . . . . . . . .

QUEEN MARY HOSPITAL, HONG HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . RECTOR AND VISITORS OF THE UNIVERSI UNIVERSITY OF VIRGINIA, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . REED ELSEVIER INFORMATION TECHNOLOGY (BEIJING) CO., LTD., CHINA CHINA .

REGION REGION OF CARINTHIA, AUSTRIA . . . . . . . . . . . . . . . . . . . REGION OF EMILIA ROMAGNA, ITALY REGION OF KAUNAS, LITHUANIA . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . .

REGION OF NORTHERN IRELAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . REGION OF PANEVEZYS, LITHUANIA . . . . . . . . . . . . . . . . . . REGION OF SICILIA, ITALY . . . . . . . . . . . . . . . . . . . . . REGION OF SOUTH TYROL, ITALY . . . . . . . . . . . . . . . . . . . REGION OF SZABOLCSSZABOLCS-SZATMAR, SZATMAR, HUNGARY REGION OF UPPER SILESIA, POLAND . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . .

REGION OF USTI, USTI, CZECH REPUBLIC . . . . . . . . . . . . . . . . . . REGION OF VARNA, BULGARIA . . . . . . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 14 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED RECEIVED IN 2006 2006-2007 IN 2006 2006-2007 31 DEC 2007 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): REGION OF VENETO, ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 403 346 420 298 63 776 696 387 10 000 558 462 6 648 497 120 27 038 394 22 000 1 442 921 1 022 270 1 488 48 297 9 909 802 301 915 915 500 325 15 000 403 625 175 087 10 000 185 470 3 000 304 796 21 195 29 983 25 000 75 320 6 000 5 000 71 000 8 280 87 298 378 251 54 979 129 396 432 735 3 000 12 980 99 338 5 990 7 467 29 061 155 6 539 018 13 795 844 30 000 2 403 346 420 298 63 776 696 387 10 000 558 462 6 648 497 120 27 038 394 22 000 1 442 921 1 022 270 1 488 48 297 9 909 802 301 915 500 325 15 000 403 625 175 087 10 000 185 470 3 000 304 796 21 195 29 983 25 000 75 320 6 000 000 0 5 00 71 000 8 280 87 298 378 251 54 979 129 396 432 735 3 000 12 980 99 338 5 990 7 467 29 091 155 6 539 018 13 795 844

REGIONAL GOVERNMENT OF LOMBARDIA, ITALY

REGIONE AUTONOMA FRIULI VENEZIA GIULIA, ITALY

REGIONE TOSCANA, TOSCANA, ITALY . . . . . . . . . . . . . . . . . . . . . . RESEARCH INSTITUTE OF PHTHISIOPULMONOLOGY SECHENOV MOSCOW MEDICAL ACADEMY, RUSSIAN FEDERATION . . . . . . . . . . . . . . . . . . RESULTS EDUCATIONAL FUND, UNITED STATES OF AMERICA . . . . . . . . RIJKSINSTITUUT VOOR VOLKSGEZONDHEID EN MILIEU(RIVM), NETHERLANDS . ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . ROTARY INTERNATIONAL, UNITED STATES OF AMERICA AMERICA . . . . . . . . . . ROTARY OF JAPAN, JAPAN . . . . . . . . . . . . . . . . . . . . . . ROYAL ADELAIDE HOSPITAL, AUSTRALIA AUSTRALIA . . . . . . . . . . . . . . . . RUSSIAN HEALTH CARE FOUNDATION, RUSSIAN FEDERATION . . . . . . . . RUSSIAN SOCIETY OF OF PULMONOLOGISTS (RSP) PROFESSOR ALEXANDER CHUCHALIN, PRESIDENT, RUSSIAN FEDERATION . . SAINT LOUIS UNIVERSITY, UNITED STATES OF AMERICA . . . . . . . . . SANOFISANOFI-AVENTIS, FRANCE . . . . . . . . . . . . . . . . . . . . . . SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN . . . . . . . . . . . . SCANIA, SWEDEN . . . . . . . . . . . . . . . . . . . . . . . . . . SCHERINGSCHERING-PLOUGH, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . .

SECRETARIAT OF THE PACIFIC COMMUNITY (SPC), NEW CALEDONIA

SEOUL NATIONAL UNIVERSITY, REPUBLIC OF KOREA . . . . . . . . . . . SERUM INSTITUTE OF INDIA LTD., INDIA . . . . . . . . . . . . . . . SHINNYOSHINNYO-EN, JAPAN . . . . . . . . . . . . . . . . . . . . . . . .

SOCIETE FRANCAISE D'ALLERGOLOGIE ET D'IMMUNOLOGIE CLINIQ CLINIQUE (SFAIC), FRANCE . . . . . . . . . . . . . . . . . . . . . . . . SOROPTIMIST INTERNATIONAL CAMBRIDGE, UNITED STATES OF AMERICA SOUTH PACIFIC APPLIED GEOSCIENCE COMMISSION (SOPAC), FIJI . .

. . . .

STALLERGENES, FRANCE . . . . . . . . . . . . . . . . . . . . . . . STATE OF CALIFORNIA, UNITED STATES OF AMERICA . . . . . . . . . . .

STICHTING KATHOLIEKE UNIVERSITEIT (FUNDS FROM CEC), NETHERLANDS

STOCKHOLM COUNTY COUNCIL, SWEDEN . . . . . . . . . . . . . . . . . STOKESTOKE-ONON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . SUMITOMO CHEMICAL CO LTD, JAPAN . . . . . . . . . . . . . . . . . . . . . . . .

SUNSTAR FOUNDATION FOR ORAL HEALTH PROMOTION, JAPAN SYDDANSK UNIVERSITY (FUNDS FROM CEC), DENMARK

. . . . . . . . . .

SYNGENTA CROP PROTECTION AG, SWITZERLAND . . . . . . . . . . . . . TANA NETTING CORPORATION, THAILAND . . . . . . . . . . . . . . . . TASK FORCE "SIGHT AND LIFE", SWITZERLAND . . . . . . . . . . . . . TASK FORCE FOR CHILD SURVIVAL AND DEVELOPMENT, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . THE FORUM OF INTERNATIONAL INTERNATIONAL RESPIRATORY SOCIETIES (FIRS), SWITZERLAND . . . . . . . . . . . . . . . . . . . . . . . . . . TIANJIN YORKOOL INTERNATIONAL, CHINA . . . . . . . . . . . . . . . TNT, NETHERLANDS . . . . . . . . . . . . . . . . . . . . . . . . . TURKISH NATIONAL SOCIETY OF ALLERGY AND CLINICAL IMMUNOLOGY, TURKEY TURKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TURKISH THORACIC SOCIETY, TURKEY . . . . . . . . . . . . . . . . . UNAIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNDP (FUNDS FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 15 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 2006-2007 IN 2006 2006-2007 31 DEC 2007 ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): UNDP (FUNDS FROM UNAIDS) . . . . . . . . . . . . . . . . . . . . . UNDP (FUNDS FROM UNJAP) . . . . . . . . . . . . . . . . . . . . . . . . . . 280 070 1 595 560 34 425 101 482 500 10 000 953 107 617 746 28 280 074 979 006 7 327 738 1 000 38 713 025 62 680 037 172 294 92 596 354 224 481 9 805 029 5 228 363 235 596 3 236 011 90 796 194 602 93 487 30 000 175 000 95 000 3 846 53 406 2 083 105 961 17 542 30 082 52 523 109 169 80 512 178 340 305 000 47 751 85 000 12 891 430 67 800 12 000 538 841 2 153 715 280 070 1 595 560 34 425 101 482 500 10 000 3 106 822 617 746 28 280 074 979 006 7 327 738 1 000 38 713 025 62 680 037 172 294 92 596 354 224 481 9 805 029 5 228 363 235 596 3 236 011 90 796 194 602 93 487 30 000 175 000 95 000 3 846 53 406 2 083 105 961 17 542 30 082 52 523 169 69 109 1 80 512 178 340 305 000 47 751 85 000 12 891 430 67 800 12 000 538 841

UNDP (UNITED NATIONS DEVELOPMENT GROUP IRAQ TRUST FUND)

UNEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNESCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNFPA UNHCR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

UNICEF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNICEF (FUNDS FROM GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNICEF (FUNDS FROM UK) UK) . . . . . . . . . . . . . . . . . . . . . . UNION OF THE BULGARIAN MEDICAL SOCIETIES, BULGARIA . . . . . . . . UNITAID - INTERNATIONAL DRUG PURCHASE FACILITY . . . . . . . . . . UNITED NATIONS CENTRAL EMERGENCY REVOLVING FUND . . . . . . . . .

UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE, SWITZERLAND . . . . UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP) . . . . UNITED NATIONS MISSION IN KOSOVO . . . . . . . . . . . . . . . . . UNITED NATIONS MISSION IN SUDAN (UNMIS), SUDAN . . . . . . . . . . UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) . . . . . . . . UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) . . . . . . . . . UNITED NATIONS TRUST FUND FOR HUMAN SECURITY . . . . . . . . . . . UNITED STATES CANCER PAIN RELIEF COMMITTEE, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNIVERSITE CLAUDE BERNARD LYON (FUNDS FROM CEC), FRANCE . . . . .

UNIVERSITY UNIVERSITY COLLEGE OF WALES (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . UNIVERSITY HOSPITAL OF GHENT, BELGIUM . . . . . . . . . . . . . .

UNIVERSITY OF ANTWERP (FUNDS FROM NESI), BELGIUM . . . . . . . . . UNIVERSITY OF ANTWERP, BELGIUM . . . . . . . . . . . . . . . . . . UNIVERSITY OF ATHENS, GREECE . . . . . . . . . . . . . . . . . . . UNIVERSITY OF BRISTOL (FUNDS FROM THE CEC), CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . UNIVERSITY OF CALIFORNIA, UNITED STATES OF AMERICA . . . . . . . . UNIVERSITY OF CAPE TOWN (FUNDS FROM DFID), SOUTH AFRICA UNIVERSITY OF CRETECRETE-MEDICAL SCHOOL (UCMS), GREECE . . . . .

. . . . . . . .

UNIVERSITY OF EDINBURGH (FUNDS FROM CEC), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . UNIVERSITY UNIVERSITY OF GENEVA, SWITZERLAND . . . . . . . . . . . . . . . .

UNIVERSITY OF HEIDELBERG (FUNDS FROM CEC), GERMANY . . . . . . . . UNIVERSITY OF MICHIGAN, UNITED STATES OF AMERICA . . . . . . . . . UNIVERSITY OF NAVARRA (FUNDS FROM CEC), SPAIN . . . . . . . . . .

UNIVERSITY OF NORTH CAROLINA, UNITED STATES OF AMERICA . . . . . . UNIVERSITY OF WARWICK, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . UNIVERSITY OF WASHINGTON (FUNDS FROM CDC), UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . UNOCHA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION, UNITED STATES OF AMERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . VASTRA GOTALANDS REGIONEN, SWEDEN VESTERGAARD FRANDSEN A/S, DENMARK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

A61/20 Add. 1 Annex Page 16 ____________________________________________________________________________________________________________________________________ VOLUNTARY FUND FOR a/ HEALTH PROMOTION OTHER FUNDS ______________________ ______________________

TOTAL RECEIVED RECEIVED RECEIVED IN 2006 2006-2007 IN 2006 2006-2007 31 DEC 2007 ____________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________ D O N O R OTHER CONTRIBUTORS (CONTINUED): WALLACE GLOBAL FUND, UNITED STATES OF AMERICA . . . . . . . . . . 20 162 1 946 981 350 000 522 031 15 000 11 554 713 208 964 320 50 000 201 000 75 000 40 000 15 000 370 000 17 908 60 000 20 910 10 395 059 25 000 10 000 12 279 833 535 19 995 12 650 000 886 417 75 7 5 000 75 000 20 162 1 946 981 1 236 417 522 031 15 000 24 204 713 320 20 208 964 3 50 000 201 000 75 000 40 000 15 000 370 000 17 908 60 000 20 910 10 395 059 25 000 10 000 12 279 833 535 19 995

WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . WHO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA . . WINDS OF HOPE FOUNDATION, FOUNDATION, SWITZERLAND . . . . . . . . . . . . . .

WORLD ALLERGY ORGANIZATION, UNITED STATES OF AMERICA . . . . . . . WORLD BANK . . . . . . . . . . . . . . . . . . . . . . . . . . . . WORLD BANK (FUNDS FROM GAVI FUND AFFILIATE) . . . . . . . . . . .

WORLD BANK (FUNDS FROM THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA), MALARIA), UNITED STATES OF AMERICA. AMERICA. . . . . . . WORLD DIABETES FOUNDATION, DENMARK . . . . . . . . . . . . . . . . WORLD ECONOMIC FORUM, SWITZERLAND . . . . . . . . . . . . . . . .

WORLD FEDERATION OF NEUROLOGY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . WORLD FEDERATION OF NEUROSURGICAL SOCIETIES . . . . . . . . . . .

WORLD FOOD PROGRAMME . . . . . . . . . . . . . . . . . . . . . . . WORLD HEADACHE ALLIANCE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . WORLD HEART FEDERATION, SWITZERLAND . . . . . . . . . . . . . . . . . . . .

WORLD LEBANESE CULTURAL UNION, UNITED STATES OF AMERICA WORLD LUNG FOUNDATION, UNITED STATES OF AMERICA

. . . . . . . . .

WORLD WORLD OPTOMETRY FOUNDATION, UNITED STATES OF AMERICA . . . . . . . WORLD ORGANIZATION OF FAMILY DOCTORS (WONCA), NETHERLANDS . . . .

WORLD SELFSELF-MEDICATION INDUSTRY (WSMI), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . WORLD VISION INTERNATIONAL . . . . . . . . . . . . . . . . . . . . Y CARE INTERNATIONAL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUNDRY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - OTHER CONTRIBUTORS TOTAL - CONTRIBUTIONS RECEIVED IN 2006 2006-2007 PLEDGES RECORDED AS INCOME AND DUE IN 20062006-2007

1 367 382 1 469 743 102 361 ______________________________________________________________ _________________________________________ _____________________ 1 031 623 643 44 108 30 1 075 303 075 731 946 ______________________________________________________________ ____________________________________________________ __________ a/ 2 355 443 104 142 620 827 2 498 063 931 104 423 006 453 809 103 423 815 556

______________________________________________________________ ______________________________________________________________ TOTAL INCOME FOR 20062006-2007 2 778 449 557 143 429 930 2 921 879 487

==============================================================

______________________ a/ THIS INCLUDES CONTRIBUTIONS RECEIVED FOR THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, THE SASAKAWA HEALTH TRUST FUND, THE TRUST FUND FOR FOR THE UNICEF/UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES AND THE TRUST FUND FOR FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION. IT DOES NOT DEPOSITS BY AGREEMENTS, INCLUDE CONTRIBUTIONS RECEIVED FROM UNITED NATIONS SOURCES FOR PROJECTS FOR WHICH WHO IS EXECUTING AGENCY, INDIVIDUAL COUNTRIES AND OTHER CONTRIBUTORS IN RESPECT OF ACTIVITIES CARRIED OUT UNDER PROJECT TRUST FUND OR TRUST FUNDS FOR SUPPLIES AND EQUIPMENT WHICH ARE SHOWN ON PAGE 3. 3.

A61/20 Add. 1 Annex Page 17

Voluntary Fund for Health Promotion (VFHP) Summary of 2006-2007 Income and Expenditure by Headquarters and Regional Offices as at 31 December 2007 (US dollars)

The operation of this fund is governed by World Health Assembly Resolution WHA29.31 Pledges Interest, Contributions recorded as adjustments Balance received income and and refunds 1 January 2006 2006-2007 due in 2006-2007 2006-2007 a/

Headquarters and Regional Offices

Expenditure Balance 2006-2007 31 December 2007

Communicable Diseases Family and Community Health Sustainable Development and Healthy Environments Health Technology and Pharmaceuticals Evidence and Information for Policy External Relations and Governing Bodies General Management Director-General's Office Noncommunicable Diseases and Mental Health HIV/AIDS, Tuberculosis and Malaria Voluntary contributions supporting the organization-wide Programme Budget Onchocerciasis Control Programme Regional Office for Africa Regional Office for the Americas Regional Office for South-East Asia Regional Office for Europe Regional Office for the Eastern Mediterranean Regional Office for the Western Pacific Total - Voluntary Fund for Health Promotion

35 267 898 72 026 281 88 555 190 18 934 855 37 024 072 4 509 307 2 418 050 53 038 269 90 957 262 23 677 208 325 485 43 567 526 654 634 28 443 879 25 000 214 13 109 058 16 338 207 553 847 395

136 364 590 804 988 006 280 267 979 43 137 310 69 117 089 8 989 415 6 533 863 70 469 224 320 890 963 218 871 196 4 288 997 104 543 613 1 761 318 65 981 542 78 824 760 74 371 698 66 041 541 2 355 443 104

39 874 433 122 030 466 21 290 646 23 844 565 10 249 194 392 614 5 963 875 44 995 426 5 357 143 2 514 001 48 285 454 1 597 958 24 880 994 20 119 967 30 088 676 21 521 041 423 006 453

168 361 15 627 764 1 168 940 6 314 4 538 364 (581) (2 600 834) (153 297) 5 485 246 13 553 978 4 619 586 2 167 682 1 288 462 44 025 2 193 923 810 373 1 710 282 3 135 426

90 750 200 599 463 437 260 012 277 41 473 025 66 363 361 (581) 2 668 940 2 995 266 60 544 146 262 475 735 101 591 760 5 700 107 130 829 248 2 211 028 68 153 969 78 003 440 86 790 091 51 417 000

120 925 082 415 209 080 131 270 478 44 450 019 54 565 358 8 621 562 5 803 350 74 412 468 207 921 894 150 933 373 3 596 058 66 855 807 1 846 907 53 346 369 46 751 874 32 489 623 55 619 215 1 474 618 517

53 764 014 1 911 442 449

a/ Under the accounting policy for income recognition, effective 1 January 2006, pledges (i.e. legal agreements with donors) are recorded as income. The opening balances at 1 January 2006 do not include pledged income.

A61/20 Add. 1 Annex Page 18

Onchocerciasis Control Programme Status of Funds as at 31 December 2007 (US dollars) IN 1973, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE ONCHOCERCIASIS CONTROL CONTROL PROGRAMME WHICH RECEIVED RECEIVED ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERRED TRANSFERRED FUNDS TO WHO WHEN NEEDED. FOLLOWING A DECISION BY THE JOINT PROGRAMME COMMITTEE IN DECEMBER 1994, THIS PROGRAMME CEASED OPERATIONS AT THE END OF DECEMBER 2002. ALL OUTSTANDING FINANCIAL AND ADMINISTRATIVE MATTERS ARE NOW BEING COMPLETED. COMPLETED. 2006 - 2007 _________________________________________ ____________________________________ _____

INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2007 a/ 2007 ____________________________________________________________

INCOME CONTRIBUTIONS BELGIUM.......................................................... BENIN............................................................ BURKINA FASO..................................................... CANADA........................................................... COTE D'IVOIRE.................................................... DENMARK.......................................................... FINLAND.......................................................... FINLAND.......................................................... FRANCE........................................................... GERMANY.......................................................... GERMANY.......................................................... GHANA............................................................ IRAQ............................................................. IRAQ............................................................. ITALY............................................................ JAPAN............................................................ JAPAN............................................................ KUWAIT........................................................... LUXEMBOURG....................................................... LUXEMBOURG....................................................... MALI............................................................. NETHERLANDS...................................................... NETHERLANDS...................................................... NIGER............................................................ NORWAY........................................................... NORWAY........................................................... PORTUGAL......................................................... REPUBLIC REPUBLIC OF KOREA................................................ SAUDI ARABIA..................................................... SWITZERLAND...................................................... TOGO............................................................. UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............. UNITED STATES OF AMERICA......................................... AFRICAN DEVELOPMENT BANK GROUP................................... COMMISSION OF THE EUROPEAN COMMUNITIES (CEC)..................... GULBENKIAN FOUNDATION, PORTUGAL.................................. INTERNATIONAL DEVELOPMENT ASSOCIATION............................ NDL ORGANIZATION, INC., UNITED STATES OF AMERICA................. ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT)..................................... DEVELOPMENT)..................................... SABAH AL SALEM AL MURBARAK AL SABAH FOUNDATION................... SANDOZ AG, SWITZERLAND........................................... SWITZERLAND........................................... UNDP............................................................. WHO.............................................................. WHO.............................................................. WORLD BANK....................................................... MISCELLANEOUS.................................................... MISCELLANEOUS.................................................... TOTAL - CONTRIBUTIONS 14 040 615 187 710 562 361 18 905 755 3 196 748 3 981 961 1 558 778 27 008 137 23 452 380 358 035 50 000 10 036 897 37 330 200 15 750 000 2 859 741 132 965 54 621 486 89 074 6 888 219 424 104 380 000 40 666 665 38 812 682 317 773 29 151 740 67 462 000 7 039 358 20 291 923 529 000 9 125 000 5 000 2 699 983 200 000 399 750 20 213 127 7 249 985 47 785 000 93 _______________________________________________________________ 513 764 245 _______________________________________________________________ _______________________________________________________ ________

A61/20 Add. 1 Annex Page 19 20062006-2007 _________________________________________

INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2007 a/ 2007 _______________________________________________________________

MISCELLANEOUS INCOME INTEREST......................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.......... TOTAL - MISCELLANEOUS INCOME SUBSUB-TOTAL - INCOME TRANSFER TO THE VOLUNTARY FUND FOR HEALTH PROMOTION FOR IMPLEMENTATION OF ACTIVITIES ACTIVITIES IN THE SPECIAL INTERVENTION ZONES SUBSUB-TOTAL 154 250 115 290 146 188 269 540 146 188 42 232 424 14 116 600

2 946 2 946 3 380 320 _______________________________________________________________ 154 250 264 424 418 59 729 344 418 674 _______________________________________________________________ 154 250 264 424 418 674 573 424 573 493 589 _______________________________________________________________ (4 142 501) (2 006 261) (6 148 762) (13 963 350) _______________________________________________________________ ________________________________________________ _______________ (3 988 251) (1 741 837) (5 730 088) 559 530 239

_______________________________________________________________ EXPENDITURE BALANCE 20 380 20 380 558 911 465 _______________________________________________________________ 618 774 b/ (4 008 631) (1 741 837) (5 750 468) ================================================================

___________________ a/ a/ AS REPORTED REPORTED BY THE WORLD BANK b/ REPRESENTED BY $ 92 264 REPORTED AS HELD BY THE WORLD BANK AND $ 526 510 HELD BY WHO.

A61/20 Add. 1 Annex Page 20

African Programme for Onchocerciasis Control Status of Funds with the World Bank and WHO as at 31 December 2007 (US dollars) IN 1995, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL WHICH RECEIVES ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS FUNDS TO WHO WHEN NEEDED. 2006 2006-2007 _________________________________________

INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2007 a/ 2007 ____________________________________________________________

INCOME CONTRIBUTIONS AUSTRALIA....................................................... BELGIUM......................................................... CANADA.......................................................... FINLAND......................................................... FRANCE.......................................................... GERMANY......................................................... IRELAND......................................................... JAPAN........................................................... KUWAIT.......................................................... LUXEMBOURG...................................................... NETHERLANDS..................................................... NIGERIA......................................................... NORWAY.......................................................... POLAND.......................................................... PORTUGAL........................................................ SAUDI ARABIA.................................................... SLOVENIA........................................................ SLOVENIA........................................................ SWITZERLAND..................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............ UNITED STATES OF AMERICA........................................ AFRICAN DEVELOPMENT BANK GROUP, GROUP, COTE D'IVOIRE .................. CARITASVERBAND, GERMANY......................................... GULBENKIAN FOUNDATION, PORTUGAL................................. KITASATO INSTITUTE, JAPAN... JAPAN....................................... ....................................... ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), DEVELOPMENT), AUSTRIA........................... AUSTRIA........................... UNDP............................................................ WHO............................................................. WORLD BANK...................................................... WORLDWISE MARKETING LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND.............................................. TOTAL - CONTRIBUTIONS MISCELLANEOUS INCOME INTEREST........................................................ INTEREST........................................................ SAVINGS ON UNLIQUIDATED OBLIGATIONS............................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES......... TOTAL - MISCELLANEOUS INCOME SUBSUB-TOTAL EXPENDITURE BALANCE 2 524 820 978 595 3 635 110 3 503 415 3 635 110 10 169 365 16 180 585 149 981 4 150 000 149 981 4 150 000 99 928 b/ 9 582 b/ 30 99 928 9 582 30 857 142 55 000 b/ 1 1 899 800 6 703 131 723 933 857 142 55 000 1 1 899 800 6 703 131 723 933 50 000 50 000 2 601 720 33 325 b/ 1 b/ (9 582) 575 000 1 284 729 2 891 500 2 601 720 33 325 1 (9 582) 575 000 000 1 284 729 2 891 500 918 359 3 429 147 918 359 3 429 147 250 000 3 417 598 7 644 622 806 091 8 395 478 2 958 326 326 98 871 871 2 750 750 000 2 000 000 3 801 775 16 16 216 885 50 000 2 012 554 19 190 000 239 960 1 714 284 195 000 5 040 040 775 775 9 299 120 17 17 203 131 5 448 818 44 805 458 899 9 582 700 000 1 500 000 599 981 26 26 550 000

1 129 ____________________________________________________________ 26 422 727 26 422 727 119 597 684 ____________________________________________________________ ___________________________________________________________ _

412 095 412 095 946 160 ____________________________________________________________ ________________________________ ____________________________ 2 524 820 5 025 800 7 550 620 27 296 110 ____________________________________________________________ _____________________________________ _______________________ 28 947 547 5 025 800 33 973 347 146 893 794 ____________________________________________________________ __________________________________________ __________________ 52 860 24 728 652 24 781 512 114 748 093 ____________________________________________________________ _______________________________________________ _____________ 28 894 687 (19 9 191 835 32 145 701 c/ (19 702 852) 852) ============================================================= ======================================================== =====

___________________ a/ a/ AS REPORTED BY THE WORLD BANK. b/ AMENDMENT TO INCOME RECORDED IN 20042004-2005 AS NOTIFIED BY THE WORLD BANK TO WHO IN 20062006-2007. c/ REPRESENTED BY $ 23 059 083 HELD BY THE WORLD BANK AND $ 9 086 618 HELD BY WHO.

A61/20 Add. 1 Annex Page 21

African Programme for Onchocerciasis Control Summary of Expenditure in WHO by Programme Activity under 2006-2007 Budget as at 31 December 2007 (US dollars)

PROGRAMME ACTIVITY 1 ANNUAL COSTS 1.1 MANAGEMENT 1.1.1 COMMUNITY DIRECTED TREATMENT WITH IVERMECTIN 1.1.2 1.2 1.3 ADMINISTRATIVE SUPPORT GENEVA (NDGO LIAISON) STATUTORY MEETING MACROFIL PROJECT

APPROVED WHO APPROVED a/ EXPENDITURE BUDGET

BALANCE

22 637 753

22 298 839

338 914

250 000 250 798 (798) 694 158 (204 490 000 (204 158) 158) 1 400 000 1 315 248 84 752 _______________________________________ 24 777 753 24 559 043 218 710 _______________________________________ _______________________ ________________

TOTAL - ANNUAL COSTS

2

CAPITAL ITEMS 2.1 2.2 2.3 OFFICE FURNITURE DATA PROCESSING EQUIPMENT TECHNICAL EQUIPMENT 75 108 6 000 000 66 703 70 260 32 646 8 37 (26 297 740

646) 000 _______________________________________ 189 000 169 609 19 391 _______________________________________ _______________________________________ 24 966 753 24 728 652 238 101 _______________________________________

TOTAL - CAPITAL ITEMS TOTAL - AFRICAN PROGRAMME FOR ONCHOCERCIASIS

_______________ a/ The budget of $ 24 966 753 for 2006 2006-2007 represents $ 24 749 000 as approved by the Joint Action Forum (JAF) and a supplementary budget of $ 217 753 approved during the 118th session of the Committee of Sponsoring Agencies (CSA) of APOC, held in Ouagadougou, 8-9 October 2007. 2007.

A61/20 Add. 1 Annex Page 22

Sasakawa Health Trust Fund Status of Funds as at 31 December 2007 (US dollars) THIS FUND WAS ESTABLISHED IN 1979 IN ORDER TO RECEIVE FUNDS FROM THE NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION) IN SUPPORT OF OF WHO HEALTH PROGRAMMES. PROGRAMMES.

BALANCE 1 JANUARY 2006. 2006. . . . . . . . . . . . . INCOME NIPPON FOUNDATION (FORMERLY JAPAN SHIPBUILDING INDUSTRY FOUNDATION), FOUNDATION), JAPAN . . . . . . INTEREST EARNED EARNED . . . . . . . . . . . . . . SAVINGS ON UNLIQUIDATED OBLIGATIONS, REFUNDS REBATES . . . . . . . . . . . . . . . .

7 011 048

7 392 000 838 197 353 160 ____________ 8 583 357 ____________ __________ __ 15 594 405

EXPENDITURE . . . . . . . . . . . . . . . . . . BALANCE AS AT 31 DECEMBER 2007. 2007. . . . . . . . .

6 699 913 ____________ 8 894 492 ============ == ==========

A61/20 Add. 1 Annex Page 23

Sasakawa Health Trust Fund Summary of Expenditure in WHO by Project as at 31 December 2007 (US dollars) P R O J E C T

AFRICA ANGOLA LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . CAMEROON BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . CENTRAL AFRICAN REPUBLIC LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . COMOROS SUSTAINING LEPROSY CONTROL. CONTROL. . . . . . . . . . . . . . . . . . . . . . . CONGO BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . COTE D'IVOIRE BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . DEMOCRATIC REPUBLIC OF THE CONGO LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . . GABON BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . GHANA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . GUINEA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . MADAGASCAR LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . . MOZAMBIQUE SOCIAL MOBILIZATION AND TRAINING FOR LEPROSY . . . . . . . . . . . . . LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . . TOTAL - MOZAMBIQUE NIGERIA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . TOGO BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . UNITED REPUBLIC OF TANZANIA BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . REGIONAL AND INTERCOUNTRY ACTIVITIES BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE. PACKAGE. . . . . . . . . . . PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL LEPROSY ELIMINATION PROGRAMME - REGIONAL ACTIVITIES . . . . . LEPROSY ELIMINATION PROGRAMME - ACTIVITIES IN COMOROS, GUINEA CENTRAL AFRICA. AFRICA. . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION PROGRAMME - STAFF COSTS . . . . . . . . . . . . . . . . . . . AND . . . . . . . . . . . . . . . . . . . 110 390 6 910 9 318 4 862 18 18 946 22 588 79 105 31 850 64 896 14 858 98 137 844 92 296 ____________ 93 140 ____________ 28 250 10 934 16 716 33 964 101 423 29 392 753 272 663 128 345 683 267 ____________ 1 249 807 ____________ 1 860 707 ____________

. . . . . .

TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - AFRICA

THE AMERICAS BRAZIL LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE . . . . . . . . . . . . . . . TOTAL - BRAZIL 287 074 94 852 ____________ 381 926 ____________

A61/20 Add. 1 Annex Page 24 P R O J E C T

THE AMERICAS (CONTINUED) REGIONAL AND INTERCOUNTRY ACTIVITIES LEPROSY - SUSTAINING ELIMINATION PACKAGE. . . . . . . . . . . . . . . . TOTAL - THE AMERICAS SOUTHSOUTH-EAST ASIA BANGLADESH LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . . DEMOCRATIC REPUBLIC OF TIMORTIMOR-LESTE LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . ELIMINATION OF LYMPHATIC FILARIASIS AMD CONTROL OF INTESTINAL PARASITIC INFECTIONS. INFECTIONS. . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - DEMOCRATIC REPUBLIC OF TIMORTIMOR-LESTE INDIA SUPPORT TO NATIONAL LEPROSY ERADICATION PROGRAMME IN BIHAR AND OTHER STATES STATES. ATES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION CAMPAIGN. CAMPAIGN. . . . . . . . . . . . . . . . . . . . . EFFECTIVE INTEGRATION OF LEPROSY ELIMINATION ACTIVITIES: DECISION MAKING AND PLANNING . . . . . . . . . . . . . . . . . . . . . . . . LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . 120 140 969 35 000 ____________ 175 969 ____________ 698 ____________ 382 624 ____________

. . . .

810 059 19 326 28 821 105 800 ____________ 964 006 ____________ 123 605 102 083 411 696 968 193 543 032 ____________ 1 511 225 ____________ 3 288 704 ____________

TOTAL TOTAL - INDIA INDONESIA LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . MYANMAR LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . . NEPAL LEPROSY ELIMINATION ACTIVITIES. ACTIVITIES. . . . . . . . . . . . . . . . . . . . . REGIONAL AND INTERCOUNTRY ACTIVITIES LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . LEPROSY - STAFF COSTS . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - SOUTHSOUTH-EAST ASIA

EASTERN MEDITERRANEAN SOMALIA LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . SUDAN LEPROSY ELIMINATION ACTIVITIES. . . . . . . . . . . . . . . . . . . . . REGIONAL AND INTERCOUNTRY ACTIVITIES INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES . . . . . . . . . . . LEPROSY - SUSTAINING ELIMINATION PACKAGE. PACKAGE. . . . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - EASTERN MEDITERRANEAN WESTERN PACIFIC REGIONAL AND INTERCOUNTRY ACTIVITIES SUPPORT FOR LEPROSY ELIMINATION . . . . . . . . . . . . . . . . . . . . LEPROSY - SUSTAINING SUSTAINING ELIMINATION PACKAGE. PACKAGE. . . . . . . . . . . . . . . . SUPPORT FOR LEPROSY ELIMINATION - STAFF COSTS . . . . . . . . . . . . . TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - WESTERN PACIFIC 253 872 30 646 200 905 ____________ 485 423 ____________ 485 423 ____________ 6 356 44 614 83 273 467 ____________ 83 740 ____________ 134 710 ____________

A61/20 Add. 1 Annex Page 25 P R O J E C T

GLOBAL AND INTERREGIONAL ACTIVITIES COMMUNICABLE DISEASE PREVENTION AND CONTROL GLOBAL BURULI ULCER ACTIVITIES . . . . . . . . . . . . . . . . . . . . GLOBAL BURULI ULCER ACTIVITIES - STAFF COSTS . . . . . . . . . . . . . TOTAL - COMMUNICABLE DISEASE PREVENTION AND CONTROL TOTAL - GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - SASAKAWA HEALTH TRUST FUND 448 672 99 073 ____________ 547 745 ____________ 547 745 ____________ 6 699 913 ============

A61/20 Add. 1 Annex Page 26

Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of Funds as at 31 December 2007 (US dollars) 20062006-2007 ___________ INCOME AUSTRALIA........................................................................ AUSTRIA.......................................................................... AUSTRIA.......................................................................... BAHAMAS.......................................................................... BELGIUM.......................................................................... BELGIUM.......................................................................... BRAZIL........................................................................... CAMEROON......................................................................... CANADA........................................................................... CHINA............................................................................ CUBA............................................................................. CYPRUS........................................................................... CZECHOSLOVAKIA................................................................... CZECHOSLOVAKIA................................................................... DENMARK.......................................................................... FINLAND.......................................................................... FINLAND.......................................................................... FRANCE........................................................................... GERMANY.......................................................................... GERMANY.......................................................................... GHANA............................................................................ GREECE........................................................................... GREECE........................................................................... INDIA............................................................................ IRAN (ISLAMIC REPUBLIC OF)....................................................... IRAQ............................................................................. IRELAND.......................................................................... ISRAEL........................................................................... ISRAEL........................................................................... ITALY............................................................................ JAPAN............................................................................ JAPAN............................................................................ LUXEMBOURG....................................................................... MALAYSIA......................................................................... MALAYSIA......................................................................... MEXICO........................................................................... NETHERLANDS...................................................................... NETHERLANDS...................................................................... NEW ZEALAND...................................................................... NIGER............................................................................ NIGERIA.......................................................................... NORWAY........................................................................... PANAMA........................................................................... PORTUGAL......................................................................... ROMANIA.......................................................................... ROMANIA.......................................................................... SLOVAKIA......................................................................... SPAIN............................................................................ SPAIN............................................................................ SWEDEN........................................................................... SWITZERLAND...................................................................... SWITZERLAND...................................................................... THAILAND......................................................................... TURKEY........................................................................... UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND............................. UNITED STATES OF AMERICA......................................................... AFRICAN DEVELOPMENT BANK GROUP, COTE D'IVOIRE.................................... AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO....................... AMERICAN LEPROSY LEPROSY MISSIONS, UNITED STATES OF AMERICA.............................. AMICI DI R. FOLLEREAU, ITALY..................................................... ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT............................ 1 306 860 73 108 6 463 172 3 253 684 41 672 10 000 9 699 536 4 436 250 168 281 8 356 936 7 000 66 667 800 000 2 370 063 49 956 10 000 2 400 000 545 253 75 000 20 000 1 504 909 14 972 3 613 469 192 788 1 228 070 825 995 6 965 2 080 282 12 335 039 593 008 500 22 026 863 100 000 79 182 32 776 028 2 085 995 46 013 239 34 965 77 622 616 3 002 892 6 325 856 29 334 773 14 972 304 173 746 633 89 963 5 000 2 627 995 6 500 7 827 079 7 000 000 9 866 934 369 956 261 933 47 240 879 480 317 2 252 683 654 94 617 676 7 000 45 000 1 995 1 985 410 756 78 123 325 30 943 901 383 605 114 436 45 661 916 77 923 923 912 2 255 461 8 579 860 81 295 216 972 330 205 INCEPTION TO 31 DECEMBER 2007 a/ ____________________

A61/20 Add. 1 Annex Page 27 20062006-2007 ___________ ASTA MEDICA AG, GERMANY.......................................................... GERMANY.......................................................... AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY......................................... BAYER AG, GERMANY................................................................ BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA...................... BURROUGHS WELLCOME FUND, UNITED STATES OF AMERICA................................ DAMIEN FOUNDATION, BELGIUM....................................................... DANISH SAVE THE CHILDREN ORGANIZATION, DENMARK................................... DEUTSCHES AUSSAETZIGEN HILFSWERK EV, GERMANY..................................... EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF AMERICA........................ EMMAUS SUISSE, SWITZERLAND....................................................... SWITZERLAND....................................................... EURO HEALTH GROUP A/S, DENMARK................................................... EXXONMOBIL FOUNDATION, UNITED STATES OF AMERICA.................................. AMERICA.................................. FONDATION FOLLEREAU, FRANCE...................................................... FONDATION FOLLEREAU, ITALY....................................................... ITALY....................................................... FONDATION FOLLEREAU, LUXEMBOURG.................................................. FORD FOUNDATION, UNITED STATES OF AMERICA........................................ GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................................................ GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND.................................... SWITZERLAND.................................... GULBENKIAN FOUNDATION, PORTUGAL.................................................. INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA.................. AMERICA.................. INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA......................... INTERNATIONAL AMATEUR ATHLETIC FEDERATION, MONACO................................ INTERNATIONAL DEVELOPMENT ASSOCIATION............................................ INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA................................ INTERNATIONAL INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS, SWITZERLAND...................................................... INTERNATIONAL HEALTH POLICY PROGRAM, UNITED STATES OF AMERICA.................... AMERICA.................... INTERNATIONAL VACCINE INSTITUTE, REPUBLIC OF KOREA............................... JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA........................................................................ AMERICA........................................................................ LEPRA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND...................... LEPROSY MISSION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN NORTHERN IRELAND........................................................................ LEPROSY TRUST BOARD, NEW ZEALAND................................................. LIVERPOOL SC SCHOOL HOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND................................................... LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN BRITAIN AND NORTHERN IRELAND............................................. MEDECINS SANS FRONTIERES, FRANCE................................................. MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND................................. NETHERLANDS LEPROSY RELIEF ASSOCIATION, NETHERLANDS.............................. NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN............................................................. NOVARTIS, SWITZERLAND............................................................ ONCHOCERCIASIS CONTROL PROGRAMME, BURKINA FASO................................... OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA................................. ORDER OF MALTA................................................................... MALTA................................................................... ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA............................................ OSWALDO OSWALDO CRUZ FOUNDATION, BRAZIL.................................................. PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA........................................................................ AMERICA........................................................................ ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA................................. SANOFI SA, FRANCE................................................................ SECOURS AUX LEPREUX, CANADA...................................................... SWEDISH SAVE THE CHILDREN FUND (RADDA BARNEN), SWEDEN............................ THRASHER THRASHER RESEARCH FUND, UNITED STATES OF AMERICA................................. 149 960 3 731 872 175 000 888 418 1 000 000 6 397 896 9 000 INCEPTION TO 31 DECEMBER 2007 a/ ____________________ 42 979 3 769 000 10 000 18 005 595 12 000 807 477 21 400 162 413 1 125 000 42 000 39 723 1 500 000 65 341 20 027 78 122 20 000 96 604 1 500 000 25 000 712 097 984 486 1 000 2 480 000 5 113 818 100 000 20 000 175 000 6 480 000 142 187 50 175 109 445 60 000 1 523 438 100 000 15 412 765 540 981 6 440 767 493 358 960 976 50 000 15 000 1 090 000 1 099 456 1 954 605 2 730 000 39 216 133 158 5 000 50 000

A61/20 Add. 1 Annex Page 28 20062006-2007 ___________ UNDP............................................................................. UNDP............................................................................. UNICEF........................................................................... UNIVERSITY OF HEIDELBERG (FUNDS FROM CEC), GERMANY............................... GERMANY............................... WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................................................ WHO.............................................................................. WHO.............................................................................. WHO (EXTRABUDGETARY FUNDS)....................................................... WORLD BANK....................................................................... BANK....................................................................... ZENTARIS GMBH, GERMANY........................................................... 4 500 000 1 797 000 109 169 INCEPTION TO 31 DECEMBER 2007 a/ ____________________ 47 733 563 100 000 109 169 179 000 36 152 324 4 035 396 82 198 700 150 000

MISCELLANEOUS.................................................................... 16 525 129 486 MISCELLANEOUS.................................................................... ______________________________ TOTAL - CASH RECEIVED 68 395 728 850 788 756 ______________________________

MISCELLANEOUS INCOME INTEREST......................................................................... INTEREST......................................................................... SAVINGS ON UNLIQUIDATED OBLIGATIONS.............................................. OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.......................... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 2 339 432 3 313 307 307 31 566 302 19 205 712 712

257 404 (889 752) ______________________________ 5 910 143 49 882 262 143 262 ______________________________ 74 305 871 900 671 018 871 018 ______________________________ 73 712 259 881 281 812 259 812 ______________________________ 593 612 19 389 206 612 206 ==============================

a/

INCLUDING CERTAIN INCOME AND EXPENDITURE RELATED TO THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES (TDR) REFLECTED FROM 1974 1974 TO 1979 UNDER THE WHO REGULAR BUDGET, THE WHO VOLUNTARY FUND FOR HEALTH PROMOTION, AND UNDP.

A61/20 Add. 1 Annex Page 29

Trust Fund for the UNICEF/UNDP/WORLD BANK/WHO Special Programme for Research and Training in Tropical Diseases Summary of Expenditure by Programme Area under the 2006-2007 Budget as at 31 December 2007 (US dollars) PROGRAMME AREA A NEW 01 02 03 KNOWLEDGE OPERATIONS OPERATIONAL SUPPORT PERSONNEL BUDGET a/ EXPENDITURE BALANCE

5 241 000 3 120 410 2 120 590 210 260 135 900 74 360 2 632 990 1 636 743 996 247 ____________________________________ 8 084 250 4 893 053 3 191 197 ____________________________________ 21 038 000 17 791 646 3 246 354 841 520 913 832 (72 312) 5 823 819 4 825 064 998 755 ____________________________________ ____________________________________ 27 703 339 23 530 542 4 172 797 ____________________________________ 8 131 000 3 498 954 4 632 046 334 740 236 236 98 504 1 774 696 1 126 983 647 713 ____________________________________ 10 240 436 4 862 173 5 378 263 ____________________________________

TOTAL - NEW KNOWLEDGE B NEW 01 02 03 AND IMPROVED TOOLS OPERATIONS OPERATIONAL SUPPORT PERSONNEL

TOTAL - NEW AND IMPROVED TOOLS C NEW 01 02 03 AND IMPROVED METHODS OPERATIONS ERATIONS OP OPERATIONAL SUPPORT PERSONNEL

TOTAL - NEW AND IMPROVED METHODS D NEW AND IMPROVED POLICIES AND STRATEGIES 01 OPERATIONS 02 OPERATIONAL SUPPORT 03 PERSONNEL TOTAL - NEW AND IMPROVED POLICIES AND STRATEGIES E PARTNERSHIPS & CAPACITY BUILDING 01 OPERATIONS 02 OPERATIONAL SUPPORT SUPPORT 03 PERSONNEL TOTAL - PARTNERSHIPS PARTNERSHIPS & CAPACITY BUILDING F TECHNICAL INFORMATION 01 OPERATIONS 02 OPERATIONAL SUPPORT 03 PERSONNEL TOTAL - TECHNICAL INFORMATION G MANAGEMENT 01 OPERATIONAL SUPPORT 02 WHO ADMINISTRATIVE CHARGES 03 PERSONNEL TOTAL - MANAGEMENT TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES

11 571 000 4 690 856 6 880 144 453 340 243 137 210 203 2 188 280 2 119 557 68 723 ____________________________________ 14 212 620 7 053 550 7 159 070 ____________________________________ 13 646 500 9 066 705 4 579 795 644 260 639 732 4 528 5 523 760 4 751 105 772 655 ____________________________________ 19 814 520 14 457 542 5 356 978 ____________________________________ 2 700 000 3 058 237 (358 237) 410 000 1 234 370 (824 370) 3 851 720 3 131 927 719 793 ____________________________________ 6 961 720 7 424 534 (462 814) ____________________________________ 4 715 000 4 223 046 491 954 2 762 621 1 091 603 3 854 224 4 623 710 4 505 198 118 512 ____________________________________ 13 192 934 11 490 865 1 702 069 ____________________________________ 100 209 819 73 712 259 26 497 560 ====================================

a/

The budget for 2006 2006-2007 was approved approved by the twentytwenty-eighth session of the Joint Coordinating Board (JCB) in June 2005 (Document TDR/PB/06-07/Rev.1).

A61/20 Add. 1 Annex Page 30

Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Status of Funds as at 31 December 2007 (US dollars) THIS TRUST FUND WAS ESTABLISHED BY THE DIRECTORDIRECTOR-GENERAL IN 1999 AND COMMENCED ACTIVITIES ON 1 JANUARY 2000. THE SPECIAL PROGRAMME IS STRUCTURED ON THE BASIS OF COCO-SPONSORSHIP BY BY THE UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP), THE UNITED NATIONS POPULATION FUND (UNFPA), THE WORLD HEALTH ORGANIZATION (WHO) BROAD OAD AND THE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT (WORLD BANK), AND OPERATES WITHIN A BR FRAMEWORK OF INTERGOVERNMENTAL AND INTERINTER-AGENCY COOPERATION AND PARTICIPATION. IT IS A GLOBAL PROGRAMME OF INTERNATIONAL TECHNICAL COOPERATION TO PROMOTE, COORDINATE, SUPPORT, CONDUCT AND EVALUATE RESEARCH IN REPRODUCTIVE REPRODUCTIVE HEALTH, WITH PARTICULAR REFERENCE TO THE NEEDS OF DEVELOPING COUNTRIES. INCEPTION TO 31 DECEMBER 2007 ________________ 5 704 692

INCOME TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH CONTRIBUTIONS BELGIUM.......................................................... BELGIUM................................................................. ........................... CANADA.................................................................. CANADA.................................................................. CHINA............................................................ CHINA................................................................... ......................... DENMARK................................................................. DENMARK................................................................. FINLAND.......................................................... FINLAND................................................................. ....................... FRANCE.................................................................. FRANCE.................................................................. GERMANY.......................................................... GERMANY................................................................. ..................... INDIA................................................................... INDIA................................................................... MEXICO........................................................... MEXICO.................................................................. ................... NETHERLANDS............................................................ NETHERLANDS............................................................. ........ NORWAY........................................................... NORWAY.................................................................. ................. SPAIN................................................................... SPAIN................................................................... SWEDEN........................................................... SWEDEN.................................................................. ............... SWITZERLAND............................................................. SWITZERLAND............................................................. THAILAND......................................................... THAILAND................................................................ ............. UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND................... IRELAND.................... ........ UNITED STATES OF AMERICA......................................... AMERICA................................................ ........... BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA............ AMERICA............. ........ CG THERAPEUTICS, UNITED STATES OF AMERICA........................ AMERICA............................... ......... COMMISSION OF THE EUROPEAN COMMUNITIES (CEC)............................ (CEC)............................ DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA........... AMERICA........... FLEMISH GOVERNMENT, BELGIUM............................................. BELGIUM............................................. FORD FOUNDATION, UNITED STATES OF AMERICA.......................... AMERICA............................... ....... GENEVA INTERNATIONAL ACADEMIC NETWORK (GIAN), SWITZERLAND............... SWITZERLAND............... HSLP LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND....... IRELAND.......... ....... INDONESIAN INTERNATIONAL EDUCATION FOUNDATION, INDONESIA................ INDONESIA................ INTERNATIONAL SOCIETY OF ANDROLOGY, GERMANY............................ GERMANY............................. ....... IPAS, UNITED STATES OF AMERICA.......................................... AMERICA.......................................... JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA....................................................... RICA.............................................................. ........ AMERICA....................................................... ........ MARCH OF DIMES BIRTH DEFECTS FOUNDATION, UNITED STATES OF AMERICA....... AMERICA....... PENINSULA PENINSULA COMMUNITY FOUNDATION (PCF), UNITED STATES OF AMERICA.......... AMERICA.......... PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA............................................................ AMERICA............................................................... ....... REPRODUCTIVE HEALTH ALLIANCE EUROPE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND.......................................... IRELAND.......................................... ROCKEFELLER ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA........................ AMERICA........................ SAVE THE CHILDREN FEDERATION, INC., UNITED STATES OF AMERICA............ AMERICA............ UNAIDS........................................................... ................................................................ ....... UNAIDS........................................................... UNFPA................................................................... UNFPA................................................................... UNICEF........................................................... UNICEF.................................................................. .............................................................. UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS (UNFIP).............. (UNFIP).............. UNIVERSITY O OF F EDINBURGH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND...................................................... IRELAND...................................................... PROMOTION a/

20062006-2007 ___________

237 992 344 828 109 995 2 065 007 439 439 995 158 118 343 128 535 118 343 128 535 482 580 105 000 6 600 11 763 085 3 677 051 55 849 4 038 116 725 108 39 946 8 389 852 280 680 23 100 21 985 138 12 415 353 174 031 12 391 920 920 1 820 342 119 089 10 852 005 5 000 000 183 549 65 000 479 468 537 900 444 052 800 000 101 667 87 678 8 542 236 65 000 1 050 124 2 957 900 783 961 1 330 000 101 667 87 678 31 000 10 000 22 000 50 000 53 334 100 000 122 000 350 000 53 334 100 000 81 219 40 714 336 126 31 722 277 500 2 153 715 2 013 597 10 908 715 29 980 194 200 16 562

A61/20 Add. 1 Annex Page 31 INCEPTION TO 31 DECEMBER 2007 ________________ 149 301 75 000 48 786 886 417 4 000 000 2 036 417 15 000 000

20062006-2007 ___________ UNIVERSITY OF MICHIGAN, UNITED STATES OF AMERICA........................... AMERICA........................... WALLACE GLOBAL FUND, UNITED STATES OF AMERICA.............................. AMERICA.............................. WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND........................................................ IRELAND.................................................................. ..................................... WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA............. AMERICA............. WORLD BANK....................................................... BANK................................................................. ....................................... MISCELLANEOUS.............................................................. MISCELLANEOUS.............................................................. TOTAL - CASH RECEIVED PLEDGES RECORDED AS INCOME INCOME AND DUE IN 2007 TOTAL - CONTRIBUTIONS 80 512 75 000

1 350 857 1 428 449 _____________________________________________ _____________________________________________ 41 250 957 116 116 509 956

809 103 809 103 _____________________________________________ 42 060 060 117 117 319 059 _____________________________________________ ____________________________________ _________

MISCELLANEOUS INCOME INTEREST................................................................... INTEREST......................................................... .......... SAVINGS ON UNLIQUIDATED OBLIGATIONS........................................ OBLIGATIONS........................................ OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES.................... REBATES.................... TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE 1 094 495 529 905 3 072 655 2 287 950

(34 111) 1 430 402 _____________________________________________ 1 590 289 6 791 007 _____________________________________________ 43 650 349 129 814 758 _____________________________________________ ____________________________________________ _ 31 318 309 112 851 502 _____________________________________________ ___________________________________________ __ 12 332 040 16 963 256

============================================= ========================================= ====

___________________ a/ UNOBLIGATED BALANCES AS AT 31 DECEMBER 1999 TRANSFERRED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION PROMOTION. .

A61/20 Add. 1 Annex Page 32

Trust Fund for the UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction Summary of Expenditure by Programme Area under the 2006-2007 Budget as at 31 December 2007 (US dollars) PROGRAMME AREA I PROMOTING FAMILY PLANNING 01 PRODUCT 02 STAFFING TOTAL II PROMOTING FAMILY PLANNING OPERATIONAL BUDGET a/ EXPENDITURE BALANCE

4 070 000 2 049 863 2 020 137 1 361 000 972 707 388 293 ____________________________________ 5 431 000 3 022 570 2 408 430 ____________________________________

IMPROVING MATERNAL AND PERINATAL HEALTH 01 PRODUCT 02 STAFFING TOTAL - IMPROVING MATERNAL AND PERINATAL HEALTH

3 524 000 2 356 148 1 167 852 555 000 740 155 (185 155) ____________________________________ _____________________ _______________ 4 079 000 3 096 303 982 697 ____________________________________ 1 896 000 991 416 904 584 1 255 000 1 342 998 (87 998) ____________________________________ 3 151 000 2 334 414 816 586 ____________________________________ 296 6 355 2 138 000 1 841 645 29 0 789 007 (789 007) ____________________________________ 2 138 000 2 630 652 (492 652) ____________________________________

III

PREVENTING UNSAFE ABORTION 01 PRODUCT 02 STAFFING TOTAL PREVENTING UNSAFE ABORTION

IV

CONTROLLING STIS STIS AND RTIS 01 PRODUCT 02 STAFFING TOTAL CONTROLLING STIS AND RTIS

V

GENDER, REPRODUCTIVE RIGHTS, SEXUAL HEALTH AND ADOLESCENCE 01 PRODUCT 02 STAFFING TOTAL - GENDER, REPRODUCTIVE RIGHTS, SEXUAL HEALTH AND ADOLESCENCE ADOLESCENCE

1 935 000 1 727 915 207 085 1 393 000 3 399 011 (2 006 011) ____________________________________ 3 328 000 5 126 926 (1 798 926) ____________________________________

VI

TECHNICAL COOPERATION WITH COUNTRIES 01 PRODUCT 02 STAFFING TOTAL - TECHNICAL COOPERATION WITH COUNTRIES

7 749 000 4 991 475 2 757 525 1 787 946 1 946 054 3 734 000 ____________________________________ 11 483 000 6 779 421 4 703 579 ____________________________________

A61/20 Add. 1 Annex Page 33 OPERATIONAL BUDGET a/ EXPENDITURE

PROGRAMME AREA VII RESEARCH COORDINATION 01 PRODUCT 02 STAFFING 03 CLINICAL TRIALS TOTAL RESEARCH COORDINATION

BALANCE

1 139 000 600 608 538 392 631 000 194 527 436 473 2 030 000 2 805 360 (775 360) ____________________________________ 3 800 000 3 600 495 199 505 ____________________________________ 439 000 298 900 140 100 666 000 193 540 472 460 ____________________________________ 612 560 1 105 000 492 440 ____________________________________ 1 957 000 2 284 401 (327 401) 1 950 687 375 313 2 326 000 ____________________________________ 47 912 4 283 000 4 235 088 ____________________________________ 38 798 000 31 318 309 7 479 691 ==================================== ======================== ============

VIII GENERAL TECHNICAL ACTIVITIES 01 PRODUCT 02 STAFFING TOTAL IX GENERAL GENERAL TECHNICAL ACTIVITIES

PROGRAMME MANAGEMENT 01 PRODUCT 02 STAFFING TOTAL PROGRAMME MANAGEMENT

TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN HUMAN REPRODUCTION

_____________ a/ The operational budget is based on the programme budget for the HRP for 2006 2006-2007 2007, which was approved at the eighteenth meeting of the Policy and Coordination Committee, held in Geneva in in JuneJune-July 2005 (Document WHO/RHR/HRP/05 WHO/RHR/HRP/05.13). 13).