WORLD HEALTH ORGANIZATION. Unaudited Interim Financial Report for the year 2004

Transcription

1 WORLD HEALTH ORGANIZATION FIFTY-EIGHTH WORLD HEALTH ASSEMBLY A58/26 Add.1 * Provisional agenda item March 2005 Unaudited Interim Financial Report for the year 2004 Financial period 1 January December 2005 ANNEX Extrabudgetary Resources for Programme Activities * This accompanies and forms part of the Unaudited Interim Financial Report for the year 2004 (document A58/26), and contains information on income received and expenditure incurred during 2004 under extrabudgetary sources of funds.

2 Page 2 CONTENTS All extrabudgetary funds 2004 income and expenditure... 3 Extrabudgetary contributions for WHO-assisted activities by contributor... 4 by account Voluntary Fund for Health Promotion (VFHP) Summary of 2004 income and expenditure by Headquarters Clusters, WHO Regional Offices and Onchocerciasis Control Programme Trust Fund for the Global Programme on AIDS Status of funds as at 31 December Onchocerciasis Control Programme Status of funds African Programme for Onchocerciasis Control Status of funds Summary of 2004 expenditure Sasakawa Health Trust Fund Status of funds Summary of 2004 expenditure Trust Fund for the UNICEF/UNDP/World Bank/WHO Special Programme for Research and Training in Tropical Diseases Status of funds Summary of 2004 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 2004 expenditure... 28

3 Page 3 All Extrabudgetary Funds Summary of 2004 Income and Expenditure as at 31 December 2004 (US dollars) Balance Income a/ Adjustments b/ Expenditure Balance 1 Jan Dec 2004 Voluntary Fund for Health Promotion (Statement 1, A58/26) ( ) Trust funds (Statement 1.2 and Statement 1.3, A58/26) Technical cooperation funds United Nations Development Programme ( ) United Nations Population Fund ( ) ( ) United Nations Environment Programme United Nations International Drug Control Programme ( ) (27) (9 284) United Nations Iraq Programme (UN SCR 986) ( ) United Nations Afghanistan Emergency Trust Fund (63 421) United Nations Children's Fund ( ) Global Programme on AIDS ( ) Onchocerciasis Control Programme African Programme for Onchocerciasis Control Sasakawa Health Trust Fund 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 Associate professional officers Other trust funds - Iraq Programme (UN SCR 1472 and 1476) ( ) ( ) All others Supply services funds United Nations - Iraq Programme (UN SCR 1472 and 1476) ( ) (1 980) United Nations Development Programme United Nations Population Fund (30 511) Onchocerciasis Control Programme (835) (835) World Bank Countries and Nongovernmental Organizations Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training Total - Trust funds TOTAL - EXTRABUDGETARY FUNDS a/ Includes contributions, refunds, interest and other revenue. b/ Includes transfers between funds and savings on prior periods' unliquidated obligations.

4 Page 4 Extrabudgetary Contributions for WHO-Assisted Activities by contributor as at 31 December 2004 (US dollars) VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 MEMBERS: AUSTRALIA AUSTRIA BELGIUM CANADA CHINA CUBA DENMARK FINLAND FRANCE GERMANY ICELAND IRELAND ISRAEL ITALY JAPAN KUWAIT LUXEMBOURG MALAYSIA MEXICO MONACO NETHERLANDS NEW ZEALAND NORWAY OMAN POLAND PORTUGAL QATAR REPUBLIC OF KOREA RUSSIAN FEDERATION SAUDI ARABIA SINGAPORE SLOVENIA SPAIN SRI LANKA SWEDEN SWITZERLAND THAILAND TUNISIA UNITED ARAB EMIRATES UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA TOTAL - MEMBERS

5 Page 5 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 OTHER CONTRIBUTORS: ABDEL RAHMAN HALLAB AND SONS, LEBANON AFRICAN DEVELOPMENT BANK GROUP AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO AJMAN UNIVERSITY OF SCIENCE & TECHNOLOGY, UNITED ARAB EMIRATES AL AHLI INTERNATIONAL BANK, LEBANON 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 ALLGEMEINE ORTSKRANKENKASSE FUR NIEDERSACHSEN (AOK), GERMANY AMERICAN PSYCHIATRIC INSTITUTE FOR RESEARCH AND EDUCATION, UNITED STATES OF AMERICA AOV INTERNATIONAL, INDIA ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT ARAB GULF PROGRAMME FOR UNITED NATIONS DEVELOPMENT ORGANIZATIONS (AGFUND), SAUDI ARABIA ARGOS VETERINARY SCIENCE LTD, SOUTH AFRICA ASIAN DEVELOPMENT BANK, PHILIPPINES ASSOCIATION DENTAIRE FRANCAISE, FRANCE AUDIOLOGICAL MEDICINE EDUCATIONAL RESOURCE FOR DEVELOPING COUNTRIES, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND AVENTIS PHARMA DEUTSCHLAND GMBH, GERMANY AWWA RESEARCH FOUNDATION, UNITED STATES OF AMERICA BASF CORP., UNITED STATES OF AMERICA BAYER AG, GERMANY BERLINGER & CO. AG, SWITZERLAND BILL AND MELINDA GATES FOUNDATION, UNITED STATES OF AMERICA BOEHRINGER INGELHEIM (BEIRUT), LEBANON BORROW DENTAL MILK FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND BUFFET FOUNDATION, UNITED STATES OF AMERICA CALIFORNIA WELLNESS FOUNDATION, UNITED STATES OF AMERICA CANADIAN ROTARY COMMITTEE FOR INTERNATIONAL DEVELOPMENT (CRCID), CANADA CANTONE TICINO, SWITZERLAND CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CHINESE CENTER FOR DISEASES CONTROL AND PREVENTION, CHINA CHIRON BEHRING GMBH & CO, GERMANY CHRISTOFFEL BLINDENMISSION, GERMANY CISCO SYSTEMS, INC, UNITED STATES OF AMERICA CITY OF ANKARA, TURKEY CITY OF BELFAST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF BRIGHTON, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF BRUSSELS, BELGIUM CITY OF BURSA, TURKEY CITY OF DRESDEN, GERMANY CITY OF FERNANDO, SPAIN CITY OF GYOR, HUNGARY CITY OF HELSINGBORG, SWEDEN CITY OF KURESSAARE, ESTONIA

6 Page 6 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 OTHER CONTRIBUTORS (CONTINUED): CITY OF LJUBLJANA, SLOVENIA CITY OF LODZ, POLAND CITY OF MANCHESTER, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND CITY OF PARNU, ESTONIA CITY OF RIGA, LATVIA CITY OF RIJEKA, CROATIA CITY OF TURKU, FINLAND CITY OF VIANA CASTELO, PORTUGAL CITY OF YALOVA, TURKEY CITY OF ZAGREB, CROATIA COMMISSION OF THE EUROPEAN COMMUNITIES (CEC) COMMONWEALTH FUND, UNITED STATES OF AMERICA COMMUNE OF FLANDERS, BELGIUM COMUNE DI MILANO, ITALY COMUNE DI PADOVA, ITALY COMUNE DI UDINE, ITALY CONCORD CARLISLE HIGH SCHOOL, UNITED STATES OF AMERICA CONRAD N. HILTON FOUNDATION, UNITED STATES OF AMERICA COUNTY COUNCIL OF OESTERGOTLAND, SWEDEN CROMPTON EUROPE B.V., NETHERLANDS DAVID AND LUCILE PACKARD FOUNDATION, UNITED STATES OF AMERICA DIRECTORATE OF HEALTH, MADEIRA, PORTUGAL DOMETIC S.A.R.L., LUXEMBOURG DOW AGROSCIENCES S.A., FRANCE ECONOMICS EDUCATION AND RESEARCH CONSORTIUM (EERC), RUSSIAN FEDERATION ELI LILLY AND COMPANY FOUNDATION, UNITED STATES OF AMERICA ENGENDERHEALTH, UNITED STATES OF AMERICA ENVIRONMENTAL ASSESSMENT INSTITUTE, DENMARK EUROCITIES, BELGIUM EUROPEAN INVESTMENT BANK, LUXEMBOURG FAMILY HEALTH INTERNATIONAL, UNITED STATES OF AMERICA FAO FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION (FIFA), SWITZERLAND FERRING S.A.S, FRANCE FIA FOUNDATION FOR THE AUTOMOBILE AND SOCIETY, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND FLEMISH GOVERNMENT, BELGIUM FONDATION FOLLEREAU, FRANCE FONDATION MERIEUX, FRANCE FORD FOUNDATION, UNITED STATES OF AMERICA FUNDACION ANESVAD, SPAIN GATSBY CHARITABLE FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GENERALITAT DE CATALUNYA SANITAT, SPAIN GENERALITAT VALENCIANA, SPAIN GENEVA INTERNATIONAL NETWORK ON AGEING (GINA), SWITZERLAND GERMAN PHARMA HEALTH FUND EV, GERMANY GLASGOW CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

7 Page 7 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 OTHER CONTRIBUTORS (CONTINUED): GLAXO SMITHKLINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN), SWITZERLAND GLOBAL FORUM FOR HEALTH RESEARCH, SWITZERLAND GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA, SWITZERLAND GUJARAT STATE, INDIA GULBENKIAN FOUNDATION, PORTUGAL HONG KONG GOVERNMENT SECRETARIAT, HONG KONG SPECIAL ADMINISTRATIVE REGION OF CHINA INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA INFECTIOUS DISEASES SOCIETY OF AMERICA, UNITED STATES OF AMERICA INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA INSTITUTE OF NEUROSCIENCES, MENTAL HEALTH AND ADDICTION, CANADA INTERNATIONAL AGENCY FOR THE PREVENTION OF BLINDNESS (TASK FORCE), INDIA INTERNATIONAL AIDS VACCINE INITIATIVE, UNITED STATES OF AMERICA INTERNATIONAL ATOMIC ENERGY AGENCY INTERNATIONAL CONSORTIUM FOR BLOOD SAFETY (ICBS), UNITED STATES OF AMERICA 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 LABOUR ORGANIZATION (ILO) INTERNATIONAL LIFE SCIENCES INSTITUTE, UNITED STATES OF AMERICA INTERNATIONAL PLANNED PARENTHOOD FEDERATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 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 INTERNATIONAL WATER ASSOCIATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND IPAS, UNITED STATES OF AMERICA ISLAMIC DEVELOPMENT BANK, SAUDI ARABIA JOHAN CRUIJFF WELFARE FOUNDATION, NETHERLANDS JOHN HOPKINS UNIVERSITY (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA JOHNSON & JOHNSON EUROPEAN CORPORATE SOCIAL RESPONSIBILITY COMMITTEE, BELGIUM JTB CORP., JAPAN KHALIL FATTAL & FILS, LEBANON KOBE GROUP (HYOGO PREFECTURE, KOBE CHAMBER OF COMMERCE AND INDUSTRY AND KOBE STEEL LTD), JAPAN KOREA ELECTROMAGNETIC ENGINEERING SOCIETY, REPUBLIC OF KOREA LABORATOIRES VIRBAC, FRANCE LANDES NORDRHEIN-WESTFALEN, GERMANY LEAGUE OF ARAB STATES, EGYPT LIONS CLUBS INTERNATIONAL FOUNDATION, UNITED STATES OF AMERICA LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND LONDON BOROUGH OF CAMDEN, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

8 Page 8 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 OTHER CONTRIBUTORS (CONTINUED): LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MACAO GOVERNMENT, MACAO SPECIAL ADMINISTRATIVE REGION OF CHINA MALARIA CONSORTIUM, UGANDA MANAGEMENT SCIENCES FOR HEALTH, UNITED STATES OF AMERICA MEDICINES FOR MALARIA VENTURE (MMV), SWITZERLAND MERCK & CO INC, UNITED STATES OF AMERICA MERCK KGAA, GERMANY MERCK SHARP AND DOHME CHIBRET, FRANCE MERLIN (UNICEF), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MICHELIN, FRANCE MICRONAIR, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND NATIONAL ALLIANCE FOR AUTISM RESEARCH (NAAR), UNITED STATES OF AMERICA NATURE BIO. TECH, IRAN (ISLAMIC REPUBLIC OF) NETHERLANDS ORGANISATION FOR HEALTH RESEARCH AND DEVELOPMENT (ZONMW), NETHERLANDS NEW JERSEY MEDICAL SCHOOL, UNITED STATES OF AMERICA NIEDERSACHSEN, GERMANY NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN NORWEGIAN HEART AND LUNG ASSOCIATION, NORWAY NORWEGIAN SAVE THE CHILDREN (REDD BARNA), NORWAY NOVARTIS, SWITZERLAND NUCLEAR THREAT INITIATIVE, UNITED STATES OF AMERICA OPEN SOCIETY INSTITUTE, UNITED STATES OF AMERICA ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA OSWALDO CRUZ FOUNDATION, BRAZIL P.T. BOI FARMA (PERSERO), INDONESIA PANACEA BIOTEC LTD, INDIA PFIZER INC, UNITED STATES OF AMERICA PRINCETON UNIVERSITY TRUSTEES, UNITED STATES OF AMERICA PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA, SWITZERLAND PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (CHILDREN'S VACCINE PROGRAM AT PATH), UNITED STATES OF AMERICA PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH, UNITED STATES OF AMERICA REGION OF AZORES, PORTUGAL 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 SICILIA, ITALY REGION OF SILESIA MORAVIA, CZECH REPUBLIC REGION OF SOUTH TYROL, ITALY REGION OF SZABOLCS SZATMAR, HUNGARY REGION OF TUSCANY, ITALY REGION OF USTI, CZECH REPUBLIC REGION OF VENETO, ITALY

9 Page 9 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 OTHER CONTRIBUTORS (CONTINUED): REGIONE AUTONOMA FRIULI VENEZIA GIULIA, ITALY REGIONE LOMBARDIA, ITALY REGIONE TOSCANA, ITALY RESEARCH TRIANGLE INSTITUTE, UNITED STATES OF AMERICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA ROTARY INTERNATIONAL ROYAL ADELAIDE HOSPITAL, AUSTRALIA ROYAL NETHERLANDS TUBERCULOSIS ASSOCIATION (KNCV), NETHERLANDS SAFADI FOUNDATION, LEBANON SARL DERMA PROPRE, FRANCE SASAKAWA MEMORIAL HEALTH FOUNDATION, JAPAN SAVE THE CHILDREN FEDERATION, INC., UNITED STATES OF AMERICA SCHERING SA (FRANCE), FRANCE SECRETARIAT OF THE PACIFIC COMMUNITY (SPC), NEW CALEDONIA SERUM INSTITUTE OF INDIA LTD., INDIA SHINNYO-EN, JAPAN SOCIAL AND SCIENTIFIC SYSTEMS, INC., UNITED STATES OF AMERICA STICHTING HEALTH ACTION INTERNATIONAL FOUNDATION, NETHERLANDS STOCKHOLM ENVIRONMENT INSTITUTE, SWEDEN STOKE-ON-TRENT CITY COUNCIL, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND SUMITOMO CHEMICAL CO LTD, JAPAN SUNSTAR FOUNDATION FOR ORAL HEALTH PROMOTION, JAPAN SYNGENTA CROP PROTECTION AG, SWITZERLAND TAGROS CHEMICALS INDIA LTD, INDIA TASK FORCE FOR CHILD SURVIVAL AND DEVELOPMENT, UNITED STATES OF AMERICA TEMPTIME CORPORATION, UNITED STATES OF AMERICA UNAIDS UNDP UNDP (UNITED NATIONS DEVELOPMENT GROUP IRAQ TRUST FUND) UNEP UNFPA UNHCR UNICEF UNITED NATIONS 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 OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) UNITED STATES NAVAL MEDICAL RESEARCH (NAMRU), EGYPT UNIVERSITY OF ANTWERP, BELGIUM UNIVERSITY OF EDINBURGH, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNIVERSITY OF HARVARD MEDICAL SCHOOL (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA

10 Page 10 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 OTHER CONTRIBUTORS (CONTINUED): VASTRA GOTALANDS REGIONEN, SWEDEN WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND WELSH OFFICE HEALTH DEPARTMENT, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND WHO WHO (ROLL BACK MALARIA) WILLIAM AND FLORA HEWLETT FOUNDATION, UNITED STATES OF AMERICA WINDS OF HOPE FOUNDATION, SWITZERLAND WORLD BANK WORLD BANK (FUNDS FROM BILL AND MELINDA GATES FOUNDATION), UNITED STATES OF AMERICA WORLD DIABETES FOUNDATION, DENMARK WORLD FEDERATION OF HYDROTHERAPY AND CLIMATOTHERAPY (FEMTEC), ITALY WORLD SELF-MEDICATION INDUSTRY (WSMI), UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND ZENTARIS GMBH, GERMANY M DEUTSCHLAND GMBH, GERMANY SUNDRY TOTAL - OTHER CONTRIBUTORS a/ TOTAL - CONTRIBUTIONS ============================================================== a/ THIS INCLUDES THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, THE SASAKAWA HEALTH TRUST FUND, THE TRUST FUND FOR THE UNICEF/UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES AND THE TRUST FUND FOR THE UNDP/UNFPA/WHO/WORLD BANK SPECIAL PROGRAMME OF RESEARCH, DEVELOPMENT AND RESEARCH TRAINING IN HUMAN REPRODUCTION. CONTRIBUTIONS RECEIVED BY THE WORLD BANK FOR THE AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL AND FOR THE UNICEF/UNDP/WORLD BANK/WHO SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES AND CONTRIBUTIONS TO THESE PROGRAMMES FROM THE WHO REGULAR BUDGET ARE ALSO INCLUDED. IT DOES NOT INCLUDE CONTRIBUTIONS RECEIVED FROM UNITED NATIONS SOURCES FOR PROJECTS FOR WHICH WHO IS EXECUTING AGENCY, DEPOSITS BY INDIVIDUAL COUNTRIES AND OTHER CONTRIBUTORS IN RESPECT OF ACTIVITIES CARRIED OUT UNDER PROJECT TRUST FUND AGREEMENTS, OR TRUST FUNDS FOR SUPPLIES AND EQUIPMENT WHICH ARE SHOWN ON PAGE 3.

11 Extrabudgetary Contributions for WHO-Assisted Activities by account as at 31 December 2004 (US dollars) A58/26 Add. 1 Page 11 VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FUNDS TOTAL RECEIVED D O N O R RECEIVED RECEIVED 31 DEC 2004 IN 2004 IN 2004 DETAILS BY ACCOUNT: VOLUNTARY FUND FOR HEALTH PROMOTION: COMMUNICABLE DISEASES FAMILY AND COMMUNITY HEALTH SUSTAINABLE DEVELOPMENT AND HEALTHY ENVIRONMENTS HEALTH TECHNOLOGY AND PHARMACEUTICALS EVIDENCE AND INFORMATION FOR POLICY EXTERNAL RELATION AND GOVERNING BODIES DIRECTOR GENERAL'S OFFICE NONCOMMUNICABLE DISEASES AND MENTAL HEALTH HIV/AIDS, TUBERCULOSIS AND MALARIA ONCHOCERCIASIS CONTROL PROGRAMME - RESIDUAL ACTIVITIES 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 AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL SASAKAWA HEALTH TRUST FUND 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 _ TOTAL - CONTRIBUTIONS _

12 Page 12 Voluntary Fund for Health Promotion (VFHP) Summary of 2004 Income and Expenditure by Headquarters Clusters, WHO Regional Offices and Onchocerciasis Control Programme as at 31 December 2004 (US dollars) The operation of this fund is governed by World Health Assembly Resolution WHA29.31 CLUSTER/OFFICE Interest, adjustments Balance Contributions and refunds Expenditure Balance 1 January December 2004 a/ a/ a/ a/ a/ a/ a/ 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 Onchocerciasis Control Programme - Residual activities 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 a/ In accordance with the Director-General's decision of July 2003, various programmes were reorganized within Headquarters and the cluster HIV/AIDS, Tuberculosis and Malaria was created. These changes took effect within the Voluntary Fund for Health Promotion structure on 01 January 2004.

13 Page 13 Trust Fund for the Global Programme on AIDS Status of Funds as at 31 December 2004 (US dollars) THIS TRUST FUND WAS ESTABLISHED IN ACCORDANCE WITH FINANCIAL REGULATION 9.1. IT WAS CREDITED WITH THE FUNDS MADE AVAILABLE TO THE ORGANIZATION UP TO 31 DECEMBER 1997 TO FINANCE THE OPERATIONS OF THE GLOBAL PROGRAMME ON AIDS (GPA) AND WITH INTEREST EARNINGS ON BALANCES IN THE FUND. FROM INCEPTION IN 1986 TO 31 DECEMBER 1997 THE FUND HAS BEEN CREDITED WITH VOLUNTARY CONTRIBUTIONS AMOUNTING TO $ AND THE REFUND OF PROGRAMME SUPPORT COSTS FOR GPA ADMINISTRATIVE SUPPORT SERVICES EXPENDITURE AMOUNTING TO $ ; UP TO 31 DECEMBER 1999 WITH OTHER INCOME AND REFUNDS AMOUNTING TO ($ ), AND UP TO 31 DECEMBER 2004 WITH INTEREST IN THE AMOUNT OF $ THE BALANCE OF $ AT 1 JANUARY 2004 AND INTEREST OF $ WAS SUBSEQUENTLY TRANSFERRED FROM THE TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS TO THE TRUST FUND FOR THE JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS). THE STATEMENT BELOW PROVIDES DETAILS OF FUNDS AVAILABLE AND EXPENDITURE INCURRED IN _ CONTRIBU- INTEREST, TOTAL SOURCE AND APPLICATION OF FUNDS BALANCE TIONS ADJUSTMENTS AVAILABLE EXPENDITURE BALANCE 1 JAN AND REFUNDS DEC _ CONTRIBUTIONS FOR UNSPECIFIED GLOBAL ACTIVITIES BALANCE FORWARD - UNSPECIFIED ACTIVITIES (CASH) INTEREST TRANSFER TO UNAIDS ( ) GRAND TOTAL - TRUST FUND FOR THE GLOBAL PROGRAMME ON AIDS ( )

14 Page 14 Onchocerciasis Control Programme Status of Funds as at 31 December 2004 (US dollars) IN 1973, THE WORLD BANK ESTABLISHED A SPECIAL ACCOUNT FOR THE ONCHOCERCIASIS CONTROL PROGRAMME WHICH RECEIVES ALL CONTRIBUTIONS, OTHER THAN LOCAL COSTS PAYMENTS BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS 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 ALL OUTSTANDING FINANCIAL AND ADMINISTRATIVE MATTERS ARE NOW BEING COMPLETED INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2004 INCOME CONTRIBUTIONS BELGIUM BENIN BURKINA FASO CANADA COTE D'IVOIRE DENMARK FINLAND FRANCE GERMANY GHANA IRAQ ITALY JAPAN KUWAIT LUXEMBOURG MALI NETHERLANDS NIGER NORWAY PORTUGAL 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) SABAH AL SALEM AL MURBARAK AL SABAH FOUNDATION SANDOZ AG, SWITZERLAND UNDP WHO WORLD BANK MISCELLANEOUS TOTAL - CONTRIBUTIONS

15 Page INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2004 MISCELLANEOUS INCOME INTEREST SAVINGS ON UNLIQUIDATED OBLIGATIONS OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES TOTAL - MISCELLANEOUS INCOME SUB-TOTAL - INCOME TRANSFER TO THE VOLUNTARY FUND FOR HEALTH PROMOTION FOR IMPLEMENTATION OF ACTIVITIES IN THE SPECIAL INTERVENTION ZONES ( ) ( ) ( ) TOTAL - INCOME ( ) ( ) EXPENDITURE b/ BALANCE ( ) c/ ================================================================ a/ AS REPORTED BY THE WORLD BANK b/ AUDIT FEE c/ REPRESENTED BY $ REPORTED AS HELD BY THE WORLD BANK AND $ HELD BY WHO.

16 Page 16 African Programme for Onchocerciasis Control Status of Funds as at 31 December 2004 (US dollars) INCOME 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 BY PARTICIPATING COUNTRIES. PURSUANT TO A FUND AGREEMENT BETWEEN THE WORLD BANK AND WHO, THE BANK TRANSFERS FUNDS TO WHO WHEN NEEDED. CONTRIBUTIONS 2004 INCEPTION TO WORLD BANK a/ WHO TOTAL 31 DECEMBER 2004 AUSTRALIA BELGIUM CANADA FINLAND FRANCE GERMANY IRELAND JAPAN KUWAIT LUXEMBOURG NETHERLANDS NIGERIA NORWAY POLAND PORTUGAL SAUDI ARABIA SLOVENIA SWITZERLAND UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA AFRICAN DEVELOPMENT BANK GROUP CARITASVERBAND, GERMANY GULBENKIAN FOUNDATION, PORTUGAL ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT) UNDP WHO WORLD BANK WORLDWISE MARKETING LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND MISCELLANEOUS INCOME TOTAL - CONTRIBUTIONS INTEREST SAVINGS ON UNLIQUIDATED OBLIGATIONS OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE b/ BALANCE ( ) c/ ============================================================= a/ AS REPORTED BY THE WORLD BANK. b/ AUDIT FEES c/ REPRESENTED BY $ HELD BY THE WORLD BANK AND $ HELD BY WHO.

17 Page 17 African Programme for Onchocerciasis Control Summary of Expenditure in WHO by Programme Activity under 2004 Budget as at 31 December 2004 (US dollars) APPROVED a/ WHO PROGRAMME ACTIVITY BUDGET EXPENDITURE BALANCE 1 ANNUAL COSTS 1.1 MANAGEMENT COMMUNITY DIRECTED TREATMENT WITH IVERMECTIN ADMINISTRATIVE SUPPORT GENEVA (NDGO LIAISON) (4 510) 1.2 STATUTORY MEETING ( ) 1.3 MACROFIL PROJECT TOTAL - ANNUAL COSTS CAPITAL ITEMS 2.1 OFFICE FURNITURE DATA PROCESSING EQUIPMENT (43 635) 2.3 TECHNICAL EQUIPMENT (79 951) TOTAL - CAPITAL ITEMS ( ) TOTAL - AFRICAN PROGRAMME FOR ONCHOCERCIASIS a/ The budget for 2004 was approved by the ninth session of the Joint Action Forum (JAF).

18 Page 18 Sasakawa Health Trust Fund Status of Funds as at 31 December 2004 (US dollars) THIS FUND WAS ESTABLISHED IN 1979 IN ORDER TO IDENTIFY SEPARATELY FUNDS RECEIVED FROM THE NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION). BALANCE 1 JANUARY INCOME NIPPON FOUNDATION (FORMER JAPAN SHIPBUILDING INDUSTRY FOUNDATION), JAPAN INTEREST EARNED SAVINGS ON UNLIQUIDATED OBLIGATIONS, REFUNDS AND REBATES EXPENDITURE BALANCE AS AT 31 DECEMBER ============

19 Page 19 Sasakawa Health Trust Fund Summary of Expenditure in WHO by Project as at 31 December 2004 (US dollars) P R O J E C T AFRICA BENIN BURULI ULCER ACTIVITIES CONGO BURULI ULCER ACTIVITIES COTE D'IVOIRE BURULI ULCER ACTIVITIES ETHIOPIA LEPROSY ELIMINATION GHANA BURULI ULCER ACTIVITIES GUINEA BURULI ULCER ACTIVITIES MADAGASCAR ELIMINATION OF LEPROSY IN 12 DISTRICTS OF MADAGASCAR MOZAMBIQUE SOCIAL MOBILIZATION AND TRAINING FOR LEPROSY TOGO BURULI ULCER ACTIVITIES REGIONAL AND INTERCOUNTRY ACTIVITIES WORKSHOP FOR NATIONAL BURULI ULCER PROGRAMME MANAGER LEPROSY ELIMINATION PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - AFRICA THE AMERICAS BRAZIL LEPROSY ELIMINATION ACTIVITIES IN AMERICAS REGIONAL AND INTERCOUNTRY ACTIVITIES LEPROSY - SUSTAINING ELIMINATION PACKAGE TOTAL - THE AMERICAS SOUTH-EAST ASIA BANGLADESH GLOBAL ERADICATION OR ELIMINATION OF LEPROSY DEMOCRATIC REPUBLIC OF TIMOR-LESTE LEPROSY ELIMINATION ACTIVITIES INDIA SUPPORT TO NATIONAL LEPROSY ERADICATION PROGRAMME IN BIHAR AND OTHER STATES LEPROSY ELIMINATION CAMPAIGN EFFECTIVE INTEGRATION OF LEPROSY ELIMINATION ACTIVITIES: DECISION MAKING AND PLANNING CAPACITY BUILDING AND MANAGEMENT, MONITORING AND SURVEILLANCE TOTAL - INDIA

20 Page 20 P R O J E C T SOUTH-EAST ASIA (CONTINUED) MYANMAR INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES NEPAL INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES REGIONAL AND INTERCOUNTRY ACTIVITIES SUPPORT FOR LEPROSY ELIMINATION LEPROSY CONTROL TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - SOUTH-EAST ASIA EASTERN MEDITERRANEAN SOMALIA LEPROSY ACTIVITIES UNDER UNITED NATIONS SPECIAL INITIATIVE SUDAN UNITED NATIONS SPECIAL INITIATIVE REGIONAL AND INTERCOUNTRY ACTIVITIES INTENSIFICATION OF LEPROSY ELIMINATION ACTIVITIES PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - EASTERN MEDITERRANEAN WESTERN PACIFIC REGIONAL AND INTERCOUNTRY ACTIVITIES SUPPORT FOR LEPROSY ELIMINATION LEPROSY SUSTAINING ELIMINATION PACKAGE ELIMINATION OF LEPROSY HEALTH CARE FOR THE ELDERLY GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - REGIONAL AND INTERCOUNTRY ACTIVITIES TOTAL - WESTERN PACIFIC COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL SOCIAL MOBILIZATION - PARTNERSHIP AND TECHNICAL SUPPORT GLOBAL BURULI ULCER INITIATIVE LEPROSY ELIMINATION ACTIVITIES LEPROSY PROGRAMME COORDINATION AND TECHNICAL SUPPORT AT COUNTRY LEVEL LEPROSY ELIMINATION CAMPAIGN INTERNATIONAL LEPROSY ASSOCIATION (ILA) COLLABORATIVE PROJECT PLANNING AND MANAGEMENT TEMPORARY ASSISTANCE FOR THE ELIMINATION OF LEPROSY TOTAL - COMMUNICABLE DISEASE PREVENTION, ERADICATION AND CONTROL TOTAL - GLOBAL AND INTERREGIONAL ACTIVITIES TOTAL - SASAKAWA HEALTH TRUST FUND ============

21 Page 21 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 2004 (US dollars) INCEPTION TO DECEMBER 2004 a/ INCOME AUSTRALIA AUSTRIA BAHAMAS BELGIUM BRAZIL CAMEROON CANADA CHINA CUBA CYPRUS CZECHOSLOVAKIA DENMARK FINLAND FRANCE GERMANY GREECE INDIA IRAN (ISLAMIC REPUBLIC OF) IRAQ IRELAND ISRAEL ITALY JAPAN LUXEMBOURG MALAYSIA MEXICO NETHERLANDS NEW ZEALAND NIGER NIGERIA NORWAY PORTUGAL ROMANIA SLOVAKIA SPAIN SWEDEN SWITZERLAND THAILAND TURKEY UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND UNITED STATES OF AMERICA AFRICAN DEVELOPMENT BANK GROUP AFRICAN PROGRAMME FOR ONCHOCERCIASIS CONTROL, BURKINA FASO AMERICAN LEPROSY MISSIONS, UNITED STATES OF AMERICA AMICI DI R. FOLLEREAU, ITALY

22 Page 22 INCEPTION TO DECEMBER 2004 a/ ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT, KUWAIT ASTA MEDICA AG, 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 EURO HEALTH GROUP A/S, DENMARK FONDATION FOLLEREAU, FRANCE FONDATION FOLLEREAU, 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 GULBENKIAN FOUNDATION, PORTUGAL INFECTIOUS DISEASE RESEARCH INSTITUTE, UNITED STATES OF AMERICA INSTITUTE FOR ONE WORLD HEALTH, UNITED STATES OF AMERICA INTERNATIONAL AMATEUR ATHLETIC FEDERATION, MONACO INTERNATIONAL DEVELOPMENT ASSOCIATION INTERNATIONAL DEVELOPMENT RESEARCH CENTRE, CANADA INTERNATIONAL FEDERATION OF PHARMACEUTICAL MANUFACTURERS ASSOCIATIONS, SWITZERLAND INTERNATIONAL HEALTH POLICY PROGRAM, UNITED STATES OF AMERICA JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, UNITED STATES OF AMERICA LEPRA, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND LEPROSY MISSION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND LEPROSY TRUST BOARD, NEW ZEALAND LIVERPOOL SCHOOL OF TROPICAL MEDICINE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE, UNITED KINGDOM OF GREAT 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, ITALY ORGANIZATION OF PETROLEUM EXPORTING COUNTRIES (FUND FOR INTERNATIONAL DEVELOPMENT), AUSTRIA OSWALDO CRUZ FOUNDATION, BRAZIL PAN AMERICAN HEALTH AND EDUCATION FOUNDATION, UNITED STATES OF AMERICA ROCKEFELLER FOUNDATION, UNITED STATES OF AMERICA SANOFI SA, FRANCE SECOURS AUX LEPREUX, CANADA SWEDISH SAVE THE CHILDREN FUND (RADDA BARNEN), SWEDEN THRASHER RESEARCH FUND, UNITED STATES OF AMERICA

23 Page 23 INCEPTION TO DECEMBER 2004 a/ UNDP UNICEF WELLCOME TRUST, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND WHO WHO (ROLL BACK MALARIA) WORLD BANK ZENTARIS GMBH, GERMANY MISCELLANEOUS TOTAL - CONTRIBUTIONS MISCELLANEOUS INCOME INTEREST SAVINGS ON UNLIQUIDATED OBLIGATIONS... (67 202) OTHER, INCLUDING SALE OF EQUIPMENT, REFUNDS AND REBATES ( ) TOTAL - MISCELLANEOUS INCOME TOTAL - INCOME EXPENDITURE BALANCE ============================= a/ INCLUDING CERTAIN INCOME AND EXPENDITURE RELATED TO THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES (TDR) REFLECTED FROM 1974 TO 1979 UNDER THE WHO REGULAR BUDGET, THE WHO VOLUNTARY FUND FOR HEALTH PROMOTION, AND UNDP.

24 Page 24 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 Budget as at 31 December 2004 (US dollars) PROGRAMME AREA BUDGET a/ EXPENDITURE BALANCE A NEW KNOWLEDGE 01 OPERATIONS OPERATIONAL SUPPORT PERSONNEL TOTAL - NEW KNOWLEDGE B NEW AND IMPROVED TOOL 01 OPERATIONS OPERATIONAL SUPPORT PERSONNEL TOTAL - NEW AND IMPROVED TOOL C NEW AND IMPROVED METHODS 01 OPERATIONS OPERATIONAL SUPPORT ( ) 03 PERSONNEL TOTAL - NEW AND IMPROVED METHODS D NEW AND IMPROVED POLICIES AND STRATEGIES 01 OPERATIONS OPERATIONAL SUPPORT PERSONNEL TOTAL - NEW AND IMPROVED POLICIES AND STRATEGIES E PARTNERSHIPS AND CAPACITY BUILDING 01 OPERATIONS OPERATIONAL SUPPORT PERSONNEL TOTAL - PARTNERSHIPS AND CAPACITY BUILDING