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FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

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FOOD AND AGRICULTURE ORGANIZATION

OF THE UNITED NATIONS

STATEMENT OF TRUST FUNDS

BIENNIUM 2006/2007

Page No.

Detailed Statement of Trust Funds by Programme and Donor

Summary by Scheme 1Breakdown of Contributions and Expenditure 2 - 9Breakdown by Scheme:

Government Sponsored Schemes 10 - 42Non-Government Sponsored Schemes 43 - 59Multidonor Projects 60 - 61Emergency Operations and Rehabilitation Projects (OSRO) 62 - 101Oil for Food Programme Iraq 102FAO Prevention of Food Losses Programme 103Telefood Campaigns and Expenditure 104Jointly Financed Activities 105-108

APPENDIX A: Analysis of Income on Multidonor Projects

APPENDIX B: Analysis of Income on MultidonorEmergency Operations and Rehabilitation Projects

APPENDIX C: Analysis of Income on MultidonorJointly Financed Activities

Financial Statements of the Food and Agriculture Organization of the United Nations

INDEX BY DONOR COUNTRY 130-132

INDEX BY DONOR ORGANIZATION 133-135

127-129

i - xxviii

CONTENTS

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

109-124

125-126

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

SUMMARY

SCHEME

Balance at 1 January

2006

Contributions/ Transfers 2006/2007

Interest 2006/2007

Expenditure 2006/2007

Balance at 31 December

2007

Government Sponsored Schemes 206,705,934 377,374,230 19,269,494 346,104,755 257,244,904

Non-Government Sponsored Schemes 17,482,744 90,195,414 1,997,759 74,754,295 34,921,621

Multidonor Projects 17,035,262 42,886,909 1,598,250 39,454,980 22,065,441

Emergency Operations and Rehabilitation (OSRO) 111,994,411 509,167,469 12,526,171 417,130,584 216,557,467

Oil-for-Food Programme Iraq 5,039,530 - 390,628 (20,207) 5,450,365

FAO Prevention of Food Losses Programme 206,060 - 15,175 24,342 196,893

Telefood Campaigns and expenditure 1,858,222 8,610,124 291,925 3,796,362 6,963,910

Jointly-Financed Activities 17,560,680 22,024,754 67,295 35,132,450 4,520,281

GRAND TOTAL 377,882,844 1,050,258,900 *1 36,156,698 916,377,560 *2 547,920,882

*1 The figure for total contributions/transfers 2006/2007 is also reflected in the total contributions by Donor Country (626,466,703 Pg 4) + total contributions by Donor Organization (311,766,623 Pg 8) + total contributions for Telefood, Miscellaneous and Multidonors (112,025,575 Pg 9) (See breakdowns of Contributions and Expenditures Pgs 2 - 9).

*2 The figure for total expenditure 2006/2007 is also reflected in the total expenditure by Donor Country (549,540,759 Pg 4) + total expenditure by Donor Organization (264,397,960 Pg 8) + total expenditure for Telefood, Miscellaneous and Multidonors (102,438,841 Pg 9) (See breakdowns of Contributions and Expenditures pages Pgs 2 - 9).

Page 1

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DonorGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers 5,950,247 5,950,247Expenditure 6,313,458 6,313,458Contributions/Transfers - -Expenditure 221,078 221,078Contributions/Transfers 48,685 - 48,685Expenditure 39,378 - 39,378Contributions/Transfers 229,286 229,286Expenditure - -Contributions/Transfers 2,014,555 8,296,264 10,310,819Expenditure 2,884,793 2,085,274 4,970,067Contributions/Transfers 35,067 - 35,067Expenditure 5,529 200,004 205,533Contributions/Transfers - -Expenditure 384 384Contributions/Transfers (86,758) (86,758)Expenditure - -Contributions/Transfers 14,084,934 21,832,809 35,917,744Expenditure 16,322,091 15,633,311 31,955,403Contributions/Transfers - -Expenditure 89,020 89,020Contributions/Transfers 10,325,379 10,325,379Expenditure 12,562,312 12,562,312Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 29,590 29,590Contributions/Transfers 168,298 168,298Expenditure 159,097 159,097Contributions/Transfers 2,316,134 2,316,134Expenditure 2,225,160 2,225,160Contributions/Transfers - -Expenditure - -Contributions/Transfers 2,641,092 9,283,501 11,924,593Expenditure 2,001,972 7,822,572 9,824,544Contributions/Transfers - -Expenditure 157,818 157,818Contributions/Transfers 192,308 192,308Expenditure 287,768 287,768Contributions/Transfers - (1,180) (1,180)Expenditure 358,782 - 358,782Contributions/Transfers 6,648,797 6,648,797Expenditure 6,978,364 6,978,364Contributions/Transfers 551,789 551,789Expenditure 569,913 569,913Contributions/Transfers 99,940 5,400,000 5,499,940Expenditure 47,300 4,934,783 4,982,083Contributions/Transfers (23,464) (23,464)Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers 895,144 - 895,144Expenditure 856,829 627 857,456Contributions/Transfers 836,679 826,202 (1,294) 1,661,587Expenditure 1,101,887 898,408 - 2,000,295Contributions/Transfers 388,350 388,350Expenditure 331,367 331,367Contributions/Transfers 12,483 12,483Expenditure 34,354 34,354Contributions/Transfers 410,881 410,881Expenditure 763,672 763,672Contributions/Transfers - -Expenditure 951,828 951,828Contributions/Transfers 2,849,010 850,089 3,699,098Expenditure 3,401,226 3,725,486 7,126,712Contributions/Transfers 3,647,759 3,853,795 - 7,501,554Expenditure 4,433,458 5,811,252 - 10,244,711

SCHEME

DONOR COUNTRIES

Egypt

Ethiopia

Finland

France

Czech Republic

Denmark

Dominican Republic

Ecuador

Congo

Congo, Democratic Republic Of

Cuba

Cyprus

Cape Verde

Chile

China

Colombia

Burundi

Cambodia

Cameroon

Canada

Botswana

Brazil

Brunei Darsallam

Burkina Faso

Austria

Bahrain

Bangladesh

Belgium

Argentina

Australia

Afghanistan

Algeria

Andorra, The Principality Of

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 2

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DonorGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers 1,646,767 - 1,646,767Expenditure 1,950,186 - 1,950,186Contributions/Transfers 25,311,920 307,962 25,619,882Expenditure 23,523,301 2,236,426 25,759,727Contributions/Transfers 68,000 68,000Expenditure 90,338 90,338Contributions/Transfers 1,470,238 76,531 1,546,769Expenditure 35,383 125,611 160,994Contributions/Transfers 99,997 99,997Expenditure - -Contributions/Transfers - -Expenditure (60,689) (60,689)Contributions/Transfers 3,081,990 3,081,990Expenditure 3,698,011 3,698,011Contributions/Transfers 36,635 - 36,635Expenditure 35,620 - 35,620Contributions/Transfers - -Expenditure - -Contributions/Transfers 12,493 12,493Expenditure 105,740 105,740Contributions/Transfers - - -Expenditure - - -Contributions/Transfers 454,125 1,881,595 (10,285) 2,325,434Expenditure 894,142 1,964,192 - 2,858,333Contributions/Transfers 58,601,304 8,914,215 (2,864) 67,512,655Expenditure 49,922,403 9,546,268 - 59,468,671Contributions/Transfers 13,131,553 17,466,558 30,598,111Expenditure 25,021,551 15,039,861 40,061,412Contributions/Transfers 1,402,750 - 1,402,750Expenditure 1,355,494 - 1,355,494Contributions/Transfers (5,820) (5,820)Expenditure 25,822 25,822Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 88,885 88,885Contributions/Transfers - -Expenditure 67,881 67,881Contributions/Transfers - -Expenditure 26,270 26,270Contributions/Transfers 2,630,426 2,630,426Expenditure 6,206,945 6,206,945Contributions/Transfers 1,726,513 1,533,000 3,259,513Expenditure 1,032,205 2,491,448 3,523,654Contributions/Transfers 155,675 155,675Expenditure 171,506 171,506Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 496,970 496,970Contributions/Transfers 76,960 76,960Expenditure 87,763 87,763Contributions/Transfers 7,029,266 7,029,266Expenditure 7,964,560 7,964,560Contributions/Transfers 241,025 241,025Expenditure 156,470 156,470Contributions/Transfers 339,140 339,140Expenditure 1,131,185 1,131,185Contributions/Transfers 2,655,325 2,655,325Expenditure 3,924,476 3,924,476Contributions/Transfers 2,636,270 2,636,270Expenditure 1,306,086 1,306,086Contributions/Transfers 466,470 466,470Expenditure 1,032,363 1,032,363

Namibia

Monaco

Morocco

Mozambique

Myanmar

Malawi

Mali

Mauritania

Mexico

Lesotho

Libyan Arab Jamahiriya

Luxembourg

Madagascar

Kuwait

Kyrgyzstan

Lao People's Democratic Republic

Lebanon

Italy

Japan

Korea, Republic Of

SCHEME

Indonesia

Iran

Iraq

Ireland

Guatemala

Guinea

Honduras

India

Gabon

Germany

Ghana

Greece

DONOR COUNTRIES

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 3

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DonorGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers 2,177,216 2,177,216Expenditure 1,410,917 1,410,917Contributions/Transfers 22,032,723 6,928,363 28,961,086Expenditure 33,333,493 9,733,902 43,067,395Contributions/Transfers 1,204,493 477,820 1,682,313Expenditure 1,482,773 171,413 1,654,185Contributions/Transfers 873,458 873,458Expenditure 333,110 333,110Contributions/Transfers 10,521,758 10,521,758Expenditure 4,967,496 4,967,496Contributions/Transfers 18,496,657 16,667,853 35,164,510Expenditure 25,516,640 14,405,734 39,922,375Contributions/Transfers 208,800 208,800Expenditure 182,942 182,942Contributions/Transfers 1,977,614 1,977,614Expenditure 2,121,729 2,121,729Contributions/Transfers 17,236 17,236Expenditure 10,388 10,388Contributions/Transfers 4,659 660,915 665,573Expenditure 13,148 177,459 190,606Contributions/Transfers 99,440 99,440Expenditure - -Contributions/Transfers - - -Expenditure 18,667 - 18,667Contributions/Transfers 18,278,083 - 17,155 18,295,238Expenditure 17,945,349 266,245 19,034 18,230,628Contributions/Transfers - -Expenditure 2,044 2,044Contributions/Transfers (311,196) (311,196)Expenditure 583,383 583,383Contributions/Transfers 3,050,453 16,001,306 19,051,759Expenditure 910,910 14,973,016 15,883,925Contributions/Transfers 68,890,508 9,985,303 - 78,875,810Expenditure 18,318,366 4,854,824 - 23,173,190Contributions/Transfers - -Expenditure - -Contributions/Transfers 118,911 118,911Expenditure 59,709 59,709Contributions/Transfers 2,997,852 45,099,873 48,097,724Expenditure 3,348,837 32,033,375 35,382,212Contributions/Transfers 2,050,697 2,898,048 4,948,745Expenditure 2,328,030 1,372,835 3,700,865Contributions/Transfers (7,195) (7,195)Expenditure 176,857 176,857Contributions/Transfers 68,772 68,772Expenditure 32,871 32,871Contributions/Transfers - -Expenditure 484,809 484,809Contributions/Transfers 2,000,000 19,987 2,019,987Expenditure - 17,570 17,570Contributions/Transfers - -Expenditure - -Contributions/Transfers 30,391,911 8,694,940 (39,584) 39,047,268Expenditure 27,099,621 9,358,464 - 36,458,085Contributions/Transfers 5,931,393 61,179,415 - 67,110,808Expenditure 5,488,684 43,042,407 - 48,531,091Contributions/Transfers 847,950 847,950Expenditure 640,128 640,128Contributions/Transfers 8,074,125 8,074,125Expenditure 6,360,815 6,360,815Contributions/Transfers (110,737) (110,737)Expenditure 7,950 7,950Contributions/Transfers (22,785) (22,785)Expenditure - -

Total Contributions/Transfers 377,374,230 - - 249,130,525 - - - (38,052) 626,466,703

Total Expenditure 346,104,755 - - 203,414,926 - - - 21,078 549,540,759

Venezuela

Yemen

Zambia

United Arab Emirates

United Kingdom Of Great Britain and N. Ireland

United States Of America

Uruguay

Tanzania

Trinidad And Tobago

Tunisia

Turkey

Sudan

Suriname

Sweden

Switzerland

Slovakia

Somalia

South Africa

Spain

Philippines

Portugal

Saudi Arabia

Oman

Pakistan

Paraguay

Peru

New Zealand

Nicaragua

Nigeria

Norway

Nepal

Netherlands

DONOR COUNTRIESSCHEME

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 4

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DONORGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers - 143,315 143,315Expenditure 1,441,185 1,524,413 2,965,598Contributions/Transfers - - -Expenditure - 231,355 231,355Contributions/Transfers 1,074,745 1,074,745Expenditure 1,229,854 1,229,854

Contributions/Transfers 67,434 67,434Expenditure 48,984 48,984

Contributions/Transfers 79,960 79,960Expenditure 44,031 44,031

Contributions/Transfers 820,000 6,138,811 6,958,811Expenditure 907,176 7,651,133 8,558,309Contributions/Transfers 199,931 199,931Expenditure 55,161 55,161

Contributions/Transfers - -

Expenditure (2,678) (2,678)

Contributions/Transfers - -

Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers 7,965 7,965Expenditure 5,830 5,830Contributions/Transfers - -Expenditure 3,821 3,821Contributions/Transfers 773,509 (11,101) 762,408Expenditure 487,589 4,232 491,821Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 226,587 226,587Contributions/Transfers - -Expenditure 53,973 53,973Contributions/Transfers - -Expenditure - -

Contributions/Transfers - -

Expenditure 67,213 67,213Contributions/Transfers 56,598,613 49,955,431 713,258 107,267,303Expenditure 42,402,484 54,850,614 1,002,290 98,255,388Contributions/Transfers 259,401 259,401Expenditure 1,592,543 1,592,543Contributions/Transfers - -Expenditure 25,535 25,535Contributions/Transfers 2,363,112 2,363,112Expenditure 28,918 28,918Contributions/Transfers - -Expenditure (27,403) (27,403)Contributions/Transfers (45) (45)Expenditure - -

Contributions/Transfers 1,322,025 1,322,025

Expenditure 1,223,976 1,223,976Contributions/Transfers 968,708 968,708Expenditure 922,605 922,605Contributions/Transfers 557,250 557,250Expenditure 222,389 222,389

DONOR ORGANIZATIONSSCHEME

African Development Bank

Agence Intergouvernemental de la Francophonie

American Red Cross

Arab Gulf Programme For UN Development OrganizationsArab Organization For Agricultural Development

Asian Development Bank

Asociación Civil Promoviendo El Desarrollo Sostenible (ADS)Association For Strenghtening Agricultural Research In Eastern and Central Africa (Asareca)

Association Pour Le Developpement D'Information Environnemental (ADIE)

Australian Development Assist. Bureau Adab/Undp Trust Fund

Bioversity International

Centro De Informacion De Recursos Naturales (CIREN)

Comité International Olympique

Common Fund For Commodities

European Bank For Reconstruction and Development - Eastern European Countries

European Commission (EC)

FAO Direct Access To GEF Funding

Communaute Economique Pour L'Afrique De L'Ouest

Conad Supermarket

Conf. Of Arab Ministers Of Agri. In The Gulf And Arabian Penin. Department For International Development

Fertilizer Industry Advisory Committee (FIAC)

Flanders Cooperation (FLA)

Fondation Internationale Carrefour

Fondo General De Controvalor Peru-Canada

Food And Agriculture Organization Of The United Nations (FAO)

GEF Funds Through The World Bank (WBG)

Global Crop Diversity Trust

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 5

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DONORGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers 3,300,000 3,300,000

Expenditure - -Contributions/Transfers 6,826,329 6,826,329Expenditure 6,092,969 6,092,969Contributions/Transfers (119,958) (119,958)Expenditure - -Contributions/Transfers 199,990 199,990Expenditure 381,686 381,686Contributions/Transfers - -Expenditure - -Contributions/Transfers 109,970 109,970Expenditure 142,711 142,711Contributions/Transfers 2,842,624 74,990 2,917,614Expenditure 2,891,490 397,901 3,289,391Contributions/Transfers - -Expenditure 17,029 17,029

Contributions/Transfers - -

Expenditure - -Contributions/Transfers 90,000 90,000Expenditure 106,304 106,304Contributions/Transfers - -Expenditure (263) (263)Contributions/Transfers 246,629 - 246,629Expenditure 60,102 (31,994) 28,109Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 6,159 6,159Contributions/Transfers - -Expenditure - -Contributions/Transfers 55,990 55,990Expenditure 44,367 44,367

Contributions/Transfers 16,833 16,833

Expenditure 26,904 26,904

Contributions/Transfers - 1,981,533 1,981,533

Expenditure - 2,026,929 2,026,929Contributions/Transfers - -Expenditure - -Contributions/Transfers 270,027 400,000 670,027Expenditure 350,140 278,752 628,892Contributions/Transfers (49,547) (49,547)Expenditure - -

Contributions/Transfers - -

Expenditure 666 666Contributions/Transfers - -Expenditure - -Contributions/Transfers 195,934 195,934Expenditure 148,151 148,151

Contributions/Transfers 469,251 469,251

Expenditure 331,435 331,435Contributions/Transfers 350,000 350,000Expenditure 44,056 44,056Contributions/Transfers 21,701 21,701Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 153,477 153,477

Global Development Program Of The Bill & Melinda Gates Foundation

Global Environment Facility

Indonesian Farmers' Association

Inter-American Development Bank (IADB)International Development Research Centre International Food Policy Research Institute (IFP)International Fund For Agricultural Development (IFAD)

International Fund For Animal Welfare

International Institute For Aerospace Survey And Earth Sciences

International Society For Mangrove Ecosystems (ISME)International Tropical Timber Organization

Islamic Development Bank

Italian Trust Funds Contribution To UNDP

Liechtenstein Special Fund

Manos Unidas (Catholic Committee for FFHC)New Partnership For Africa's Development (NAD)

Office Of Coordination For UN Assistance Programme To Afghanistan

Standard Bank Of South Africa

Standards And Trade Development Facility

Office Of The UN High Commissioner For Refugees (UNHCR)

Office To Combat Desertification

OPEC Fund

Parmalat

DONOR ORGANIZATIONS

Starbucks Corporation

Stichting Nederlandse Vrijwilligers

Swedish International Development Authority

The Church Of God In Christ

Program Of Assistance To The Palestinian People - Sustainable Human Development

Sida Funds Administered By UNDP

SCHEME

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 6

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DONORGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers 34,355,167 34,355,167Expenditure 22,652,951 22,652,951Contributions/Transfers 200,000 - 200,000Expenditure 184,539 - 184,539Contributions/Transfers 55,000 55,000Expenditure 4,448 4,448Contributions/Transfers 47,700 47,700Expenditure 11,896 11,896Contributions/Transfers 734,300 734,300Expenditure 640,371 640,371Contributions/Transfers 2,152,226 29,930,542 32,082,769Expenditure 1,439,677 17,065,702 18,505,379Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure 961,983 961,983Contributions/Transfers - -Expenditure - -Contributions/Transfers 1,170,277 1,170,277Expenditure 1,049,640 1,049,640Contributions/Transfers - -Expenditure (2,427) (2,427)Contributions/Transfers - - -Expenditure - (20,207) (20,207)Contributions/Transfers - -Expenditure - -Contributions/Transfers 41,281,174 41,281,174Expenditure 33,238,543 33,238,543Contributions/Transfers 2,528,000 2,528,000Expenditure 3,360,879 3,360,879

Contributions/Transfers - -

Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers 1,124,362 1,680,025 2,804,387Expenditure 1,271,972 1,245,407 2,517,379

Contributions/Transfers - -

Expenditure - -Contributions/Transfers 409,959 409,959Expenditure 970,273 970,273Contributions/Transfers - -Expenditure - -Contributions/Transfers - -Expenditure - -Contributions/Transfers 29,008 29,008Expenditure 16,450 16,450

Contributions/Transfers - 49,734,396 49,734,396

Expenditure - 42,628,957 42,628,957

Contributions/Transfers - - -Expenditure 534,681 (366) 534,314Contributions/Transfers 718,834 - 718,834Expenditure 1,631,657 - 1,631,657

The Common Fund For Humanitarian Action In Sudan

The Ford Foundation

The Forum For Agricultural Research In Africa (FARA)

The World Conservation Union

UNDP Administered Donor Joint Trust Fund

UNDP Capacity 21Trust Funds

UNDP Energy Account

UNDP TF for The Nationhood Of The Fund For Namibia UNDP Trust Funds To Refugees In Africa Union Economique e Monetaire Ouest-Africaine United Nations Capital Development Fund (UNCDF)

United Nations Children Fund (UNICEF)

United Nations Convention To Combat Desertification United Nations Department of Humanitarian AffairsUnited Nations Development Fund For WomenUnited Nations Development Group OfficeUnited Nations Drug Control Programme

United Nations Educational Scientific And Cultural Organization (UNESCO)

United Nations Emergency Operations (UNEO)United Nations Environment Programme (UNEP)

United Nations Financing System For Science And Technology

United Nations Fund For International PartnershipsUnited Nations Mission In The Democratic Republic Of CongoUnited Nations Office For Emergency Operations In Africa

DONOR ORGANIZATIONSSCHEME

UNAIDS Contribution To Combat HIV

United Nations Office For Project Services (UNOPS) United Nations Office For The Coordination Of Humanitarian Affairs (OCHA)

United Nations Organization

United Nations Population Fund (UNFPA)

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 7

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DONORGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers - -Expenditure 24,342 24,342Contributions/Transfers (366) (366)Expenditure - -Contributions/Transfers 2,080,702 2,326,092 - 4,406,794Expenditure 2,148,251 2,136,771 5,254 4,290,276Contributions/Transfers 111,862 1,763,325 1,875,187Expenditure 61,782 1,425,047 1,486,830Contributions/Transfers 19,421 19,421Expenditure 16,709 16,709

Total Contributions/Transfers 88,961,834 - 220,422,607 - - - 2,382,182 311,766,623

Total Expenditure 73,221,501 - 188,911,321 (20,207) 24,342 - 2,261,003 264,397,960

Various

Walloon Region

World Bank

World Food Programme (WFP)

World Phosphate Institute (Imphos)

DONOR ORGANIZATIONSSCHEME

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 8

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

BREAKDOWN OF CONTRIBUTIONS AND EXPENDITURE

DonorGovernment Sponsored

Schemes1Non-Government

Sponsored Schemes2 Multidonor Projects3 Emergency Operations Oil for Food ProgrammeFAO Prevention of Food

Losses Telefood4 Jointly Financed Activities Grand Total

Contributions/Transfers 1,233,580 - - 9,378,133 10,611,713Expenditure 1,532,794 44 - 21,369,603 22,902,442Contributions/Transfers 42,886,909 39,614,338 10,302,490 92,803,737Expenditure 39,454,980 24,804,292 11,480,765 75,740,037Contributions/Transfers 8,610,124 8,610,124Expenditure 3,796,362 3,796,362

Total Contributions/Transfers - 1,233,580 42,886,909 39,614,338 - - 8,610,124 19,680,624 112,025,575

Total Expenditure - 1,532,794 39,454,980 24,804,337 - - 3,796,362 32,850,368 102,438,841

a Breakdown by individual donor is unavailable as contributions to Multidonor projects are received from Countries, Organizations and anonymous donors. For further analysis of Multidonor Projects by scheme see Annexes A, B & C

b Breakdown by individual donor is unavailable for Telefood Projects

MULTIDONOR

Telefood

MISCELLANEOUS, MULTIDONORa & TELEFOODb DONORSSCHEME

MISCELLANEOUS

1 Only applicable to Donor Countries

2 Only applicable to Donor Organizations Page 9

3 See page 9 for Multidonor contribution and expenditure information

4 See page 9 for Telefood contribution and expenditure information

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

AFGHANISTANProject Preparation for Emergency Irrigation Rehabilitation UTF /AFG/033/AFG 10,196 (10,379) 183 - (0)Emergency Irrigation Rehabilitation Project (EIRP) UTF /AFG/035/AFG 188,374 5,950,247 26,111 6,303,208 (138,477)Capacity Building of Planning Department of the Ministry of Energy and Water (MEW) for Portfolio Management of Irrigation Schemes

UTF /AFG/044/AFG - 10,379 7 10,250 136

AFGHANISTAN Total 198,570 5,950,247 26,300 6,313,458 (138,341)

ALGERIAAssist. Tech. au Projet Pilote de Developpement Forestier UTF /ALG/004/ALG /A 398,345 (412,585) 14,240 - (0)Echange d`expériences de développement local et territorial autour du Bassin Méditerranéen UTF /ALG/011/ALG 31,132 - 2,156 24,867 8,421Formation des formateurs de la Direction Générale des Forêts UTF /ALG/012/ALG - 182,570 4,389 187,235 (276)Appui technique et formation dans la mise en oeuvre des engagements d`adhésion à la zone de libre échange euro-méditerranéenne

UTF /ALG/013/ALG - 230,015 9,223 8,976 230,262

ALGERIA Total 429,477 - 30,008 221,078 238,407

ANDORRA, PRINCIPALITY OFAccès à l`eau pour la promotion des cultures maraîchère autour du barrage de Vy GCSP/BKF/044/AND - 48,685 2,048 39,378 11,355

ARGENTINAXIII World Forestry Congress GCP /GLO/188/ARG - 229,286 2,203 - 231,489

AUSTRALIAEmergency assistance for the control of avian influenza in Indonesia GCP /INS/077/AUL - 1,666,910 122,547 1,656,024 133,433Animal Genetic Resources GCP /INT/993/AUL - 14,891 163 15,054 -Control of Foot and Mouth Disease in the Philippines GCP /PHI/041/AUL (1,290) 1,290 - - -Philippines-Australia Technical Support for Agrarian Reform and Rural Development (PATSARRD) GCP /PHI/047/AUL 882,834 228,154 21,706 1,049,356 83,338Eradication of Foot-and-mouth Disease in the Philippines (Phase II of GCP/PHI/041/AUL) GCP /PHI/049/AUL (266,346) 394,491 - 153,003 (24,858)The FAO Programme for Community IPM in Asia GCP /RAS/167/AUL 13,560 (13,560) - - -Integrated Pest Management for Vegetables GCP /RAS/168/AUL (192) 192 - - -FAO Inter-Country Programme to Strengthen IPM Training and Sustain IPM Practices among Vegetable Farmers in South and Southeast Asia (Phase II of the IPM Inter-Country Programme)

GCP /RAS/191/AUL 22,535 - 1,062 11,356 12,241

Australia - General Income Account GINC/INT/001/AUL 272,236 (272,236) - - -Australia - General Interest Account GINT/INT/001/AUL 7,893 (5,577) 10,201 - 12,517AUSTRALIA Total 931,232 2,014,555 155,678 2,884,793 216,672

AUSTRIA Environ. Sound Harvesting to Sustain Tropical High Forests GCP /INT/545/AUS (374) - (37) - (411)National and Regional Training Activities in Seed Matters GCP /INT/565/AUS 2,258 - 175 - 2,433Support to the FAO Forest Resources Assessment Programme GCP /INT/626/AUS 537 - - - 537Promotion of Regional Network for On-Farm Seed Production and Seed Security in Sadc Countries GCP /RAF/319/AUS 20,409 - 1,578 - 21,987Regional Programme of Training of Trainers for Women in Seed and Planting Material Production GCP /RAF/321/AUS 52,504 - 4,059 - 56,564Establishment of SADC Seed Security Network (Bridging Assistance) GCP /RAF/357/AUS (6,378) - (622) - (7,000)

Seminar on Economics and Management of Forest Operations for Countries in Transition to Market Economies GCP /RER/003/AUS 10,729 - 829 - 11,559

Support to the Special Programme for Food Security (SPFS) Water Control Component: Pro-Poor Small-Farm Irrigation with Pedal Pump Technology

GCPS/LES/043/AUS - 35,067 2,145 5,529 31,683

Austria - General Interest Account GINT/INT/001/AUS 1,823 - 141 - 1,964AUSTRIA Total 81,509 35,067 8,269 5,529 119,315

Page 10

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

BAHRAINMultidisciplinary Programming Mission for Sustainable Agricultural Development in Bahrain UTF /BAH/002/BAH 5,035 - 368 384 5,020

BANGLADESHOverseas Training for Sunderbans Reserved Forest Project UTF /BGD/032/BGD 85,770 (86,758) 988 - -

BELGIUMImproving Nutrition and Household Food Security in Northern Shoa & Southern Zone of Tigray (Phase II GCP/ETH/056/BEL)

GCP /ETH/060/BEL 407,296 1,072,759 35,761 1,183,934 331,882

Identification, formulation and review of FAO/BEL programmes GCP /INT/007/BEL - 217,159 - 208,800 8,359Ceinture verte de Nouakchott GCP /MAU/022/BEL 7,758 493,710 8,935 505,137 5,267Improving Nutrition and Household Food Security in Manica Province GCP /MOZ/027/BEL 1,671,150 405,658 58,309 2,163,508 (28,391)Protecting and Improving Household Food Security and Nutrition in HIV/AIDS Affected Areas in Manica and Sofala Province

GCP /MOZ/079/BEL 1,019,908 1,692,776 18,041 2,095,919 634,806

Utilization of Small Water Bodies for Aquaculture and Fisheries - Alcom GCP /RAF/277/BEL 21,344 (21,344) - - -Alcom - Integrated Aquatic Systems for Smallholder Farmers Phase II (Bridging Phase) GCP /RAF/277/BEL 5,158 (5,324) 166 - -Food Security and Nutrition in the Luapula Valley, Zambia GCP /ZAM/052/BEL 43,654 (42,250) 244 1,648 -Luapula Food Security, Nutrition Action and Communication Project (LFSNAC) GCP /ZAM/059/BEL 135,912 1,055,808 (2,347) 1,185,449 3,924Belgium - General Income Account GINC/INT/002/BEL 1,253,535 704,016 - - 1,957,551Projet d'Appui aux Organisations Paysannes de la Province de la Kompienga dans le Cadre de la Securite Alimentaire et de la Decentralisation au Burkina Faso

GCP /BKF/041/BEL 52,570 - - 104,338 (51,768)

Proyecto de Micro-Jardines Populares en El Alto La Paz GCP /BOL/035/BEL 74,078 356,600 - 266,705 163,973Participatory Natural Resources Management in the Tonle Sap Region (Phase III) GCP /CMB/008/BEL 1,988 (1,988) - - -Afforestation Forestry, Research, Planning and Development in the Three North Region (Phase II) GCP /CPR/009/BEL - - - (7,056) 7,056Atelier sub-régionale sur l`horticulture en Chine GCP /CPR/032/BEL 21,583 - - - 21,583Projet d`appui au développement de l`horticulture urbaine et périurbaine (Phase I et Phase II) GCP /DRC/028/BEL (31,676) 2,796,235 - 2,763,266 1,294Appui à la définition des politiques de développement agricole en République Démocratique du Congo GCP /DRC/031/BEL 112,365 1,007,144 - 1,060,031 59,478Projet de développement et de mise en oeuvre de la foresterie communautaire en République Démocratique du Congo

GCP /DRC/033/BEL - 948,734 - 604,902 343,832

Horticultural Variety Performance Information System (Hortivar) GCP /INT/697/BEL 22,951 496,731 - 464,412 55,270Rural Women and Development Collection, Processing and Dissemination of Information - Dimitra Phase II (Phase I - GCP/INT/673/BEL)

GCP /INT/810/BEL 11,510 1,115,160 - 1,114,869 11,801

Appui au Développement de l`Horticulture Urbaine et Périurbaine (Phase I - Mission de Formulation) GCP /IVC/026/BEL 126,411 9,590 - 104,004 31,997Integrated Initiative on Urban and Peri-Urban Horticulture Development in Namibia GCP /NAM/008/BEL 137,883 - - 127,847 10,037Promotion de l'utilisation des intrants agricoles par les organisations de producteurs- Phase II GCP /NER/041/BEL 22,692 1,251,668 - 1,252,797 21,562Développement des Produits Maraîchères en Afrique de L`Ouest (Phase I & II) GCP /RAF/244/BEL 275,007 (283,861) - (8,854) (0)Socio-economic Development Programme for the Transborder Onchocerciasis-freed Zone of Burkina-Faso and Ghana

GCP /RAF/376/BEL 110,285 204,080 - 299,711 14,654

Projet de promotion paysanne dans le cadre de la gestion des terroirs pour la Sécurité Alimentaire au Sénégal (PPSA-Sénégal)

GCP /SEN/052/BEL 10,851 - - 1,926 8,924

Participatory Watershed Management in the Hoanh Bo District (GCP/VIE/019/BEL) (Phase II) GCP /VIE/023/BEL 11,544 (11,544) - - -Belgium - General Interest Account GINT/INT/003/BEL 150,101 (190,268) 209,855 - 169,688Manuel du Foncier GCP /INT/707/BEL 3,740 - - 3,582 158Test et adaptation d`un manuel sur les demarches participatives au sein d`institutions forestières en Afrique de l`Ouest francophone

GCP /INT/809/BEL 223 (223) - - -

Belgium - General Income Account for Associate Experts Scheme GINC/INT/999/BEL 368,272 201,220 - - 569,492Mr. Muerrens, Frederic - Associate Professional Programme GCPA/INT/038/BEL - 69,970 - 69,970 -Mr. Desaedeleer, Jean-François - Associate Professional Officers Programme GCPA/INT/039/BEL - 178,088 - 178,088 -Mr. Portier, Bruno - Associate Professional Officers Programme GCPA/INT/040/BEL - 231,013 - 231,013 -Ms. Hostier, Alexandra - Associate Professional Officers Programme GCPA/INT/041/BEL - 206,963 - 206,963 -

Page 11

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Mr. Delaveux, Jean-Yves - Associate Professional Officers Programme GCPA/INT/042/BEL - 122,865 - 122,865 -Mr. Grandjean, Martin - Associate Professional Officer Programme GCPA/INT/043/BEL - 16,317 - 16,317 -Belgium - Interest Earned on GCPA Projects GINT/INT/999/BEL 212,529 (212,529) 24,994 - 24,994BELGIUM Total 6,260,623 14,084,934 353,958 16,322,091 4,377,424

BOTSWANAArable Land Development Project (Aldep) UTF /BOT/008/BOT /K 98,381 - 4,473 67,667 35,186TA in Irrigation Development, Botswana UTF /BOT/010/BOT 35,099 - 2,072 21,353 15,819BOTSWANA Total 133,480 - 6,545 89,020 51,005

BRAZILEmployment and Income Generation in Poverty Areas - Brazil UTF /BRA/039/BRA 19,599 - 1,515 - 21,114Technical Assistance To Proger-Mir: Employments and Income Generation in Poverty Areas, Brazil (Central Module)

UTF /BRA/040/BRA 741,949 2,683,172 121,597 2,309,756 1,236,961

Programa de Generacion de Empleo y Recuperacion de Ingresos- Proger-Msp, Brazil (Municipality of Sao Paulo)

UTF /BRA/040/BRA 3,025 (424) 215 - 2,816

Programe de Generacion de Empleo e Ingresos del Nordeste -Proger-Ne. (Sudene Module) UTF /BRA/040/BRA 747,217 (758,165) 10,948 - 0Apoyo al Programa Nacional de Generacion de Empleo e Ingresos en Areas de Pobreza, Vitoria Municipio Module

UTF /BRA/040/BRA 21,993 - 1,700 - 23,693

Apoyo al Programa Nacional de Generacion de Empleo en Areas de Pobreza, Amazonias Module UTF /BRA/040/BRA 1,306,791 - 77,722 944,408 440,106

Apoyo al Programa Nacional de Generacion de Empleo e Ingresos en Areas de Pobreza (State of Sao Paulo) UTF /BRA/040/BRA 2,027 - 157 - 2,184

T.A. To Proger - Programa De Generacion De Empleo Y Recuperacion De Ingresos, Brasil - Alvorada Module UTF /BRA/040/BRA 135,709 (140,066) 4,357 - -

T.A. To Proger - Programa De Generacion De Empleo Y Recuperacion De Ingresos, Brasil - PETI Module UTF /BRA/040/BRA 26,015 (26,850) 835 - -

Agenda Positiva para el Sector Forestal de Brasil UTF /BRA/047/BRA 410,455 (417,087) 28,598 21,966 -Preparatory Assistance, Fisheries and Aquaculture in Brazil UTF /BRA/053/BRA 6,084 - 470 - 6,554Apoyo al Desarrollo Sustentable de la Agricultura Familiar en Brasil UTF /BRA/057/BRA 1,282,065 2,137,532 85,373 2,478,639 1,026,332Generación de Empleo y Ingresos - MONDRAGON UTF /BRA/058/BRA 347 - 135 (1,400) 1,882Desarrollo Solidario Generación de Ingresos y Empleo en el Municipio de Sao Paolo UTF /BRA/059/BRA (408) 424 (16) - -Gestion Ambiental en Asentamientos en el Medio Rural del Brazil UTF /BRA/060/BRA 86,669 902,666 23,024 631,066 381,293Project for Consolidation of Policy and Institutional Instruments for the Implementation of the National Forest Programme

UTF /BRA/062/BRA 1,578,968 3,448,047 135,446 2,579,048 2,583,413

Apoyo a la Implementación y al Logro de los Resultados del Programa Fome Zero UTF /BRA/064/BRA 4,593,644 1,111,111 287,177 2,378,905 3,613,027Coastal communities development Programme UTF /BRA/066/BRA - 694,483 23,031 628,428 89,086

Training for School Feeding Councilors and Agents Associated with the National School Feeding Programme UTF /BRA/067/BRA 364,549 690,536 16,311 591,496 479,900

BRAZIL Total 11,326,697 10,325,379 818,596 12,562,312 9,908,360

BURKINA FASOPréparation du Recensement Général de l`Agriculture UTF /BKF/046/BKF 38,536 - 1,024 29,590 9,971

BURUNDI

Assistance technique dans le repeulement du Cheptel au Projet de Développement Agro-Pastoral du Bututsi UTF /BDI/026/BDI - 168,298 1,267 159,097 10,468

CAMBODIATonie Sap Environmental Management Project Component 2: Organizing Communities for Natural Resource Management of the TSBR

UTF /CMB/015/CMB (240,069) 2,316,134 (8,319) 2,225,160 (157,414)

Page 12

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

CAMEROONEtude de la Mise en Oeuvre de la Stragegie de Rehabilitation de la Protection Phytosanitaire de L'Agricult. Camerounaise

UTF /CMR/021/CMR (3,531) - (344) - (3,875)

Project d`appui au Programme spécial pour la sécurité alimentaire au Cameroun - Phase I UTF /CMR/023/CMR 1,745 - 135 - 1,880CAMEROON Total (1,785) - (209) - (1,995)

CANADAEstablishment of a National Information Sharing Mechanism on the implementation of the Global Plan of Action on PGRFA and the preparation of a Country Report on the state of plant genetic resources for food and agriculture.

GCP /ALG/014/CAN - 44,530 1,586 43,853 2,263

Strengthening links between sustainable forest management and sustainable agriculture through the International Model Forest Program (IMFP) and the report on the State of the World's Forests (SOFO)

GCP /GLO/149/CAN 70,230 - 882 71,161 (49)

Développement local pour une gestion intégrée des ressources naturelles, la protection de l`environnement et le développement durable de la Commune de Marmelade

GCP /HAI/016/CAN 51,744 - 2,287 140,665 (86,634)

Développement local dans la commune de Marmelade et de Plaisance en Haiti - Phase II GCP /HAI/019/CAN 437,340 1,350,545 37,213 1,481,778 343,321XII World Forestry Congress GCP /INT/833/CAN 0 - - - 0System Approach for Pest Risk Management GCP /INT/850/CAN 2,786 (2,914) 129 - -Organizations of Small (Peri-) Urban Agricultural Producers: Towards a Better Understanding of Low-income Producer Organizations

GCP /INT/955/CAN 183,778 13,820 5,669 243,008 (39,741)

Establishment of a Regional Model Forest Centre for the Asia-Pacific Region GCP /RAS/195/CAN 314 (320) 6 - -Regional Consultations on Model Forests in the Asia-Pacific Region GCP /RAS/197/CAN (3,199) 3,130 (10) (79) -Monitoring of Agricultural Land and Groundwater in Districts Affected by Tsunami in Sri Lanka GCP /SRL/053/CAN - 45,005 529 21,586 23,948Capacity enhancement of NARA for marine resource surveys and stock assessments in coastal waters of Sri Lanka

GCP /SRL/054/CAN - 1,187,296 2,533 - 1,189,829

CANADA Total 742,994 2,641,092 50,822 2,001,972 1,432,937

CAPE VERDEPromotion des Techniques de Micro-Irrigation UTF /CVI/037/CVI 90,109 - 6,966 - 97,076Programme spécial pour la sécurité alimentaire - Phase I UTF /CVI/038/CVI 177,355 - 5,418 157,818 24,955CAPE VERDE Total 267,465 - 12,384 157,818 122,031

CHILEApoyo a la implementación del Plan de Desarrollo Predia UTF /CHI/024/CHI 154,585 101,923 5,169 207,918 53,759Talleres de degradación, valorización de tierras y ordenamiento territorial UTF /CHI/025/CHI 6,551 - 227 6,564 215Diagnóstico y levantamiento de los planes estratégicos en comunidades del Fondo de Tierras, Asociación ankuchew

UTF /CHI/027/CHI - 90,385 1,332 73,286 18,431

CHILE Total 161,136 192,308 6,729 287,768 72,405

COLOMBIAPrograma de Desarrollo Sostenible de la Region de la Mojana, Colombia UTF /COL/024/COL 21 - 150 (2,168) 2,339Proyecto forestal para la cuenca del río Chinchiná; una alternativa ambiental y productiva para la ciudad y la región

UTF /COL/025/COL 305,912 3,667,547 34,096 4,157,708 (150,153)

Fortalecimiento de la Seguridad Alimentaria y Nutricional a Nivel Rural en el Departamento de Antioquia UTF /COL/027/COL 335,856 1,051,442 26,465 795,060 618,703

Fortalecimiento de la Seguridad Alimentaria y Nutricional en Colombia UTF /COL/028/COL 945,689 1,691,809 59,807 1,815,459 881,847lmplementación de la Red de Inforrnación y Comunicación del Sector Agropecuario - AGRONET UTF /COL/029/COL - 88,106 1,366 87,810 1,662Capacitación y formación para el aprovechamiento de los usos potenciales de especies vegetables de a traves de cultivos urbanos y periurbanos en el departamento de Tolima

UTF /COL/031/COL - 149,893 2,129 124,495 27,527

COLOMBIA Total 1,587,478 6,648,797 124,014 6,978,364 1,381,926

Page 13

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

CONGOProgramme spécial de sécurité alimentaire UTF /PRC/001/PRC 152,127 551,789 31,834 569,913 165,836

CONGO, DEMOCRATIC REPUBLIC OFVulgarisation du code forestier en République démocratique du Congo UTF /DRC/030/DRC (29,275) - (2,595) - (31,869)

Renforcement des capacités des radios rurales Ntemo dans le Bas-Congo et Idiofa dans le Bandundu UTF /DRC/035/DRC - 99,940 2,563 47,300 55,204

Maize Project in Eastern Kasai UTF /ZAI/023/ZAI /B 653 - 51 - 704Appui au Programme National Engrais UTF /ZAI/025/ZAI /D 17 - 1 - 18CONGO, DEMOCRATIC REPUBLIC OF Total (28,604) 99,940 20 47,300 24,056

CUBAAseguramiento Informativo a la Biotecnologia, Cuba UTF /CUB/010/CUB 23,126 (23,464) 339 - -

CZECH REPUBLICCooperation Agreement for Czech Experts GCP /INT/681/CEH 144,722 62,762 13,149 93,466 127,167Training Programmes in Selected Areas GCP /INT/790/CEH 113,382 464,257 8,412 465,196 120,855Projet d`Appui à la Gestion participative des Ressources Forestière Centré sur la Faune et les Produits Forestiers

GCP /MLI/018/CEH - 368,125 5,580 125,575 248,130

Gestion cynégétique durable pour une meilleure conservation et valorisation des ressources naturelles au Maroc

GCP /MOR/031/CEH 235,888 - 14,982 172,592 78,278

CZECH REPUBLIC Total 493,992 895,144 42,122 856,829 574,429

DENMARKTrust Fund to Support the Donor Working Group on Natural Resources Management (DWGNRM) in Cambodia - Danish Contribution

GCP /CMB/013/DEN 646 (7) 2 640 -

Denmark - General Interest Account GINT/INT/004/DEN (5,708) - 8,344 - 2,636Denmark - General Income Account GINC/INT/003/DEN 15,291 7 - - 15,298Regional Workshops on Fish Technology and Quality Control GCP /INT/609/DEN 118,544 - - 143,322 (24,778)Technical Support to the Establishment and Functioning of the National Land Commission GCP /SUD/057/DEN - 150,000 - 79,905 70,095DENMARK - GENERAL INCOME ACCOUNT FOR ASSOCIATE EXPERTS SCHEME GINC/INT/999/DEN - - - - -Mr. Jakobsen, Kristian Thor - Associate Professional Officers Programme GCPA/INT/055/DEN 116,110 118,651 - 247,233 (12,472)Mr. Kamelarczyk, Kewin Bach Friis - Associate Professional Officers Programme GCPA/INT/056/DEN 122,378 143,082 - 248,000 17,460Mr. Hoejskov, Peter - Associate Professional Officers Programme GCPA/INT/057/DEN 135,736 182,257 - 201,758 116,235Mr. Clause, Jesper - Associate Professional Officers Programme GCPA/INT/058/DEN - 254,509 - 181,028 73,481Denmark - Interest Earned on GCPA Projects GINT/INT/999/DEN 1,069 (11,820) 22,983 - 12,232DENMARK Total 504,066 836,679 31,329 1,101,887 270,187

DOMINICAN REPUBLICPrograma Especial de Seguridad Alimentaria - Alianza nacional para la seguridad alimentaria UTF /DOM/009/DOM 221,747 388,350 15,713 331,367 294,443

ECUADORIntegración del manejo de postproduccion en el programa Fomento a la producción sustentable en la región amazonica ecuatoriana

UTF /ECU/072/ECU 2,320 - 179 - 2,499

Seguridad Alimentaria en la Selva Baja Amazonica Ecuatoriana UTF /ECU/073/ECU 24,864 12,483 397 34,354 3,390ECUADOR Total 27,183 12,483 576 34,354 5,888

Page 14

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

EGYPTTechnical Assistance to the Desert Research Centre, Egypt UTF /EGY/019/EGY /B (32) - (3) - (35)Rural Development Communication Network in Egypt UTF /EGY/021/EGY 383,840 410,881 23,689 763,672 54,738EGYPT Total 383,808 410,881 23,686 763,672 54,703

ETHIOPIAEthiopia - Accrued Interest on International Bank Funded Projects in Ethiopia TEMP/GLO/908/MUL 64,643 (65,387) 744 - -Ethiopia - Highlands Reclamation Programme UTF /ETH/037/ETH /B 232 (235) 3 - -TA to the National Fertilizer Sector Project, Nfia, Ethiopia UTF /ETH/055/ETH /B 30,246 65,622 2,124 97,176 815The Development of an Effective Pesticide Management System and Prevention of Future Accumulation of Obsolete Pesticides in Ethiopia

UTF /ETH/065/ETH 846,149 - 42,163 727,266 161,046

Coordination and Management of Services for the Disposal of Obsolete Pesticides in Ethiopia - Phase II (a Nationally Executed Project)

UTF /ETH/066/ETH 53,571 - 94,867 127,386 21,052

ETHIOPIA Total 994,840 - 139,901 951,828 182,913

FINLANDPrevention and Disposal of Obsolete Pesticide Stocks in Ethiopia GCP /ETH/064/FIN 428,238 - 25,982 427,804 26,416Forest Sector Development in Serbia GCP /FRY/003/FIN 213,546 1,049,781 28,459 1,053,221 238,565Good Governance in Land Tenure and Administration, Phase I GCP /GLO/164/FIN - 115,000 6,563 20,263 101,300Strengthening National Capacities to Enhance the Contribution of the Animal Genetic Resources- Sustainable Agriculture

GCP /INT/792/FIN (9,917) 36,132 241 26,456 -

Support to International Forest Arrangements GCP /INT/815/FIN (302) (364) 21 (646) -

Development of Prototype Computerized Cooperative Management and Member Information System (MMIS) GCP /INT/986/FIN 445,939 256,957 32,392 482,420 252,867

National Integrated Land Use Assessment - Zambia GCP /ZAM/065/FIN - 437,854 2,900 371,399 69,354Contribution to the preparatory phase of a global remote sensing survey within the framework of the Global Forest Resources Assessment 2010

MTF /GLO/201/FIN - 141,844 758 76,649 65,953

Finland - General Income Account GINC/INT/001/FIN 156,651 (150,768) 2,517 - 8,400Finland - General Income Account for Associate Experts Scheme GINC/INT/999/FIN 56,823 (21,015) - - 35,808Ms.Jenna Veijonen - Associate Professional Officers Programme GCPA/INT/011/FIN 7,685 (7,685) - - (0)Ms. Rinne, Eva-Marita - Associate Professional Officers Programme GCPA/INT/012/FIN 12,948 (12,948) - - -Ms. Kaipola, Annika - Associate Professional Officers Programme GCPA/INT/013/FIN 52,210 (7,860) - 44,350 -Ms. Mikkola, Mia - Associate Professional Officers Programme GCPA/INT/014/FIN 73,530 62,572 - 136,494 (392)Ms. Htenas, Aira Maria - Associate Professional Officers Programme GCPA/INT/015/FIN 95,335 102,155 - 194,989 2,501Ms. Lindroos, Anna Karoliina - Associate Professional Officer Programme GCPA/INT/016/FIN (21,590) 310,456 - 247,071 41,795Ms. Juppi, Jaana M. - Associate Professional Officers Programme GCPA/INT/017/FIN - 273,173 - 167,852 105,321Ms. Rosengren, Linda - Associate Professional Officers Programme GCPA/INT/018/FIN - 263,726 - 152,904 110,822Finland - Interest Earned on GCPA Projects GINT/INT/999/FIN 28,351 - 24,193 - 52,544FINLAND Total 1,539,446 2,849,010 124,023 3,401,226 1,111,253

FRANCEElaboration du schéma directeur agricole du Tchad GCP /CHD/027/FRA 7,840 - 606 - 8,446Mise en oeuvre d`activités de vulgarisation de la nouvelle loi forestière de la République Démocratique du Congo, RDC

GCP /DRC/032/FRA 10,038 - 324 6,967 3,395

Activités d`édition, de publication et de diffusion de l`ouvrage technique de la FAO intitulé "Crafting Institutional Agreements of Community Forestry"

GCP /DRC/034/FRA - 12,251 596 8,167 4,680

Cadre de formulation de la Nouvelle Lettre de Politique de Développement Agricole (LPDA) GCP /GUI/017/FRA - 9,202 26 9,516 (287)Identification, formulation et revue de projets GCP /INT/459/FRA (2,139) - 635 71 (1,574)Support to Capacity Building Initiatives Regarding Agricultural Policy Formulation in Southern Africa GCP /RAF/392/FRA 40,029 - 787 36,911 3,904

Page 15

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Improving Policy Environment and related capacity for Sustainable Food and Agriculture Development in the SADC Region - Phase I

GCP /RAF/402/FRA 405,097 - 18,931 305,322 118,706

Sous programme VI du programme national de sécurité alimentaire (PNSA) intitulé "aide alimentaire et dispositif de veille, d'alerte et de réponses aux crises"

GCPS/CHD/030/FRA - 263,505 4,201 15,355 252,351

Project de Securite Alimentaire a Madagascar GCSP/MAG/070/FRA 40,619 - - - 40,619

Projet de développement rural et renforcement des capacités locales dans la commune de Dessalines (Haiti) GDCP/HAI/001/FRA 14,223 181,381 8,539 154,162 49,980

Identification, formulation et revue de projets dans le cadre de la coopération décentralisée GDCP/INT/001/FRA 143,501 44,248 5,637 71,180 122,206Appui au développement durable de la région de Vakinankaratra GDCP/MAG/001/FRA - 101,634 1,643 60,196 43,081Coopération sud-sud en appui de la sécurité alimentaire dans le cercle de Yélimané (Mali) GDCP/MLI/001/FRA - 261,213 (56) 261,632 (475)

Support to the Establishment of a Network of Horticultural Produce Exporters in Southern and Eastern Africa MTF /RAF/400/FRA 9,002 - 515 6,996 2,521

Amélioration de la qualité et de la sécurité sanitaire dans les filières de commercialisation agro-alimentaires en Asie

MTF /RAS/212/FRA - 100,000 - 73,269 26,731

France - General Interest A/C (Prog. De La Direct. Des N.U. et Organisations Internation.) GINT/INT/003/FRA 88,348 1 60,860 - 149,209France - General Income A/C (Prog. de la Direct. Des N.U. et Organisations Internation.) - Minist. Affaires Etrangeres

GINC/INT/004/FRA 513,989 (329,404) - - 184,584

Forêts méditerranéennes et développement durable GCP /INT/904/FRA 35,072 205,879 - 232,149 8,801Coop. Internationale dans le Domaine de l'Information sur les Incendies de Foret et Leur Prevention en Mediterranee

GCP /REM/056/FRA 1,824 - - 1,058 766

Samoa - Developpement Laitier GCP /SAM/007/FRA 21,410 (15,421) - 5,989 -

France - General Income Account (Contribution du Ministere Delegue a la Cooperation et a la Francophonie) GINC/INT/005/FRA 17,005 - - - 17,005

Aide à la décision concernant les interactions entre élevage et environnement. Initiative LEAD (Livestock, Environment And Development)

GCP /INT/716/FRA 100,033 218,946 - 272,591 46,388

Organisation de la Collecte du Lait dans les Zones sans Infrastructures Laitieres GCP /INT/793/FRA 0 78,946 - 70,765 8,181Centre Virtuel de l`Eau Agricole, Contribution française au système de Gestion et de Diffusion de l`Information de l`IPTRID

GCP /INT/855/FRA 217,060 - - 221,572 (4,512)

Appui au Programme de renforcement des systèmes d'information et de statistiques rurales en Afrique GCP /INT/903/FRA 84,281 272,592 - 276,945 79,928

France - General Interest Account (Ministere Delegue a la Cooperation et a la Francophonie) GINT/INT/005/FRA 25,280 - 31,771 - 57,051Int-Reg.-Coop. Fao/Gouv. Francais pour la Format. et l'Assist. a l'Analyse des Politiques Agricoles UMBR/INT/001/FRA 1,174,864 (305,286) 104,233 - 973,810Appui au renforcement des politiques de qualité spécifique des aliments GCP /INT/022/FRA - 129,623 - 71,200 58,424Projet d`analyse aux politiques, formation et formulation (Formation sur le Cycle de L`Uruguay) GCP /INT/591/FRA 78,765 - - 77,025 1,740Promotion et protection des produits locaux dans le cadre de la mise en valeur durable des régions de Montagne: Contribution to GCP /INT/887/MUL

GCP /INT/886/FRA (0) 265,097 - 284,108 (19,011)

Renforcement de la surveillance et des systèmes d¿alerte pour la Bluetongue, la Fièvre du Nil Occidental et la Rage au Maroc, en Algérie et en Tunisie

GCP /RAB/002/FRA - 250,000 - 59,368 190,632

Harmonisation des réglèmentations semencières en Afrique sub-saharienne GCP /RAF/367/FRA 39,332 94,968 - 86,477 47,823

Formation sur les Systemes d`Assurance de Qualite et de Securite des Aliments en Afrique de L`Ouest GCP /RAF/368/FRA 4,385 (4,385) - - -

France - General Income Account Programme des Cadres Associes (Technicien Superieur Ministere de l'Agriculture)

GINC/INT/997/FRA 10,801 - - - 10,801

Ms. France-Lanord, Marguerite - Associate Professional Officers Programme GCPA/INT/043/FRA (37,777) 334,829 - 279,762 17,290Mr. Le Coent, Philippe - Associate Professional Officers Programme GCPA/INT/048/FRA - 276,411 - 232,339 44,072France - Interest Earned on GCPA Projects Linked to GINC/INT/997/FRA GINT/INT/997/FRA 1,136 - 4,088 - 5,224France - General Income Account for Associate Experts Scheme GINC/INT/999/FRA - 184,288 - - 184,288Ms. Fernandez, Sara - Associate Professional Officers Programme GCPA/INT/035/FRA 294 (294) - - -Mr. Laurent, Yann - Associate Professional Officers Programme GCPA/INT/036/FRA 13,081 (13,081) - - -Mr. Lhoste, Frederic - Associate Professional Officers Programme GCPA/INT/038/FRA 1,208 (1,208) - - -Mr. Francois Fonteneau - Associate Professional Officers Programme GCPA/INT/039/FRA 2,185 (2,185) - - -Ms. Dichamp, Cecile - Associate Professional Officers Programme GCPA/INT/040/FRA 7,040 (7,040) - - -

Page 16

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Ms. Bourgois, Emmanuelle - Associate Professional Officers Programme GCPA/INT/041/FRA (24,503) 45,883 - 21,380 -Mr. Castel, Vincent - Associate Professional Officers Programme GCPA/INT/042/FRA (22,191) 42,792 - 20,601 -Mr. Caillot, Sylvain André Robert - Associate Professional Officers Programme GCPA/INT/044/FRA 90,591 248,650 - 298,471 40,770Ms Gillet, Virginie - Associate Professional Officer Programme GCPA/INT/045/FRA 91,115 136,645 - 223,271 4,488Ms Larbouret, Patricia - Associate Professional Officer Programme GCPA/INT/046/FRA 95,762 219,687 - 264,466 50,983Le Menach, Arnaud - Associate Professional Officer Programmer GCPA/INT/047/FRA 93,797 219,635 - 262,184 51,248Ms. Jenin, Léa - Associate Professional Officers Programme GCPA/INT/049/FRA - 272,558 - 161,994 110,564France - Interest Earned on GCPA Projects Linked to GINC/INT/999/FRA GINT/INT/999/FRA 182,827 (144,800) 34,496 - 72,523FRANCE Total 3,575,221 3,647,759 277,832 4,433,458 3,067,354

GABONGeneral Income Account - GABON GINC/GAB/001/GAB - 13,367 13,421 - 26,788

Renforcement de la Liaison Recherche-Developpement pour la Production Horticole et Agricole, Gabon UTF /GAB/008/GAB (1,765) - (172) - (1,938)

Appui au démarrage du Programme spécial pour la securité alimentaire (PSSA) UTF /GAB/010/GAB - 1,633,400 62,615 1,950,186 (254,171)GABON Total (1,765) 1,646,767 75,864 1,950,186 (229,320)

GERMANYCommunity-based Irrigation Infrastructure and Institutional Strengthening of the Water Resources and Irrigation Subsector in the Western Region - Phase II

GCP /AFG/041/GER 1,019,474 236,679 - 1,256,153 -

Managing Biodiversity for Sustainable Food Security and Nutrition in Afghanistan GCP /AFG/047/GER - 525,840 - 50,813 475,027Support to Household Food Security, Nutrition and Livelihoods in Afghanistan GCP /AFG/050/GER - 1,013,817 - - 1,013,817Initiating Participatory Forestry in Support of Sustainable Livelihoods in Afghanistan GCP /AFG/052/GER - 940,352 - - 940,352Assignment Of Consultant from FAO for Gtz Project "Resources Management - Komponente Koordination" in Benin

GCP /BEN/052/GER 38,657 (38,795) 139 - -

Building Capacity at the Grass-roots Level to Control Avian Influenza GCP /CMB/027/GER 705,882 2,771,508 - 1,702,578 1,774,812Supporting Food Security and Reducing Poverty in Kenya and Tanzania through Conservation of Globally Important Agricultural Heritage System (GIAHS)

GCP /GLO/198/GER - 675,704 - - 675,704

Rehabilitation of livelihoods in the fisheries sector affected by the tsunami and earthquake in Indonesia GCP /INS/076/GER - 1,360,905 36,349 691,544 705,709

Promoting strategies for prevention and control of HPAI that focus on smallholder livelihoods and biodiversity GCP /INT/010/GER - 1,916,834 - 765,159 1,151,675

Trust Fund in Support of the Preparation and Organization of the First International Technical Conference on Animal Genetic Resources

GCP /INT/027/GER - 127,870 4,704 71,837 60,736

Support for the Eleventh Regular Session of the Commission on Genetic Resources for Food and Agriculture GCP /INT/044/GER - 94,171 1,207 95,069 309

Organization of e-Agriculture Week in Rome, September 2007 GCP /INT/056/GER - 13,035 61 11,167 1,929International Conference and Programme for Plant Genetic Resources GCP /INT/569/GER 1,299 - 100 - 1,400German Contribution to the Empres Programme GCP /INT/655/GER 27 (27) - - -International Expert Consultation on the Role of the International Plant Protection Convention (IPPC) for Managing Risks of Invasive Alien Species (IAS)

GCP /INT/870/GER (1,606) (268) (68) (1,942) -

State of the World`s Animal Genetic Resources (SOW-ANGR) GCP /INT/906/GER 7 (7) 0 - -Participation and Support to the Information Management Resource Kit (IMARK) Module Entitled Investing in Agricultural Information: Issues and Options

GCP /INT/921/GER 0 - - - 0

Support for the Second Meeting of the Interim Committee for the International Treaty on PGRFA GCP /INT/946/GER 3,930 (3,964) 33 - -Creating capacity and instruments to implement the right to adequate food GCP /INT/970/GER 2,186,417 4,773,847 - 4,114,396 2,845,868Trust Fund in support of the Regional Co-operation for Conservation and Sustainable Management of Animal Genetic Resources

GCP /INT/980/GER 10,648 - 855 11,429 75

Support for the Meeting of the Open-ended Working Group on Rules of Procedure, Financial Rules, Compliance and the Funding Strategy for the International Treaty on PGRFA

GCP /INT/982/GER 15,541 (1,282) 221 14,481 -

Building Capacity at the Grass-roots Level to Control Avian Influenza GCP /LAO/014/GER 705,882 2,504,151 - 1,663,337 1,546,696

Page 17

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Supporting Conservation Agriculture for Sustainable Agriculture and rural Development (CA for SARD) Phase II

GCP /RAF/413/GER - 657,300 - 398,081 259,219

Training for Asian Countries on Uruguay Round Follow-up and Multilateral Trade Negotiations on Agriculture GCP /RAS/176/GER 78,526 (84,286) 5,759 - -

Future prospects for the contribution of village poultry production to food security in developing Asian economies

GCP /RAS/228/GER - 86,567 1,622 20,825 67,365

Rehabilitation of livelihoods in the fisheries sector affected by the tsunami GCP /SOM/046/GER 137,404 (2,197) 5,925 141,132 -Disposal of Obsolete Pesticides in Zambia - Gtz Contribution GCP /ZAM/053/GER (0) 0 - - -The Restructuring and Furnishing of the German Room MTF /GLO/143/GER 341,007 37,190 17,367 392,925 2,639General income account FAO/Germany cooperative programme GINC/INT/001/GER - - - - -Development of Livestock Production Activities in Selected Districts of Afghanistan GCP /AFG/021/GER 15,514 (15,514) - - -Community-based Irrigation Infrastructure Rehabilitation and Institutional Strengthening of the Water Resources and Irrigation Sub-sector in the Western Region of Afghanistan

GCP /AFG/024/GER 187,206 (179,898) - 7,308 0

Development of a Sustainable Seed Programme in Southern Afghanistan GCP /AFG/025/GER 237,786 (228,302) - 9,484 -Training of Rural Families and Technical Staff to Extend Proven Animal Health and Livestock Production Packages

GCP /AFG/032/GER 25,253 (25,253) - - -

Strengthening of the FAAHM Unit in the Afghan Ministry of Agriculture and Animal Husbandry GCP /AFG/034/GER 315,057 (641) - 314,416 -Programme Development Advice and Coordination of Food/Agriculture/Natural Resources/Nutrition related Projects

GCP /AFG/037/GER (64,825) 195,385 - 130,560 -

Rehabilitation of the Sugar Industry in Baghlan: Technical and Managerial Support for Small Family Farmer Participation in the Sugar Beet Supply Chain

GCP /AFG/038/GER 280,301 327,683 - 394,158 213,825

Supporting the Improvement of Household Food Security, Nutrition and Livelihoods in Afghanistan GCP /AFG/039/GER 516,662 589,425 - 1,019,424 86,663Development of Integrated Dairy Schemes in Afghanistan GCP /AFG/040/GER 708,783 1,182,783 - 1,304,227 587,340Support to Brazil to monitor the operalization of the right to food GCP /BRA/063/GER 49,313 - - 52,461 (3,148)Support for Honduras Seminar on Right to Food GCP /HON/030/GER (3,943) 3,943 - - -Bioenergy and Food Security: Mainstreaming Food Security Concerns into Assessments of Bionenergy Potential through Targeted Analysis and Fields Activities that Support Rural Development

GCP /INT/020/GER - 1,638,250 - 551,453 1,086,797

Management of Animal Genetic Resources of the International Technical Conference (ITC) AnGR - Switzerland, 01 - 07 September 2007

GCP /INT/043/GER - 134,530 - 91,787 42,743

Support to the Intergovernmental Working Group on the Elaboration of Voluntary Guidelines for the Progressive Realization of the Right to Adequate Food in the Context of National Food Security

GCP /INT/869/GER 7,164 - - - 7,164

Support to the Intergovernmental Working Group on the Elaboration of Voluntary Guidelines for the Progressive Realization of the Right to Adequate Food in the Context of National Food Security

GCP /INT/913/GER (91,739) - - (60,475) (31,264)

Protecting and Improving Food and Nutrition Security of Orphans and HIV/AIDS Affected Children (Phase I: Lesotho and Malawi)

GCP /RAF/388/GER 2,607,141 - - 2,305,711 301,430

Identification of Export Opportunities for Farmer Groups of Low-income West African Countries in the Markets for Certified Fair Trade and Organic Products

GCP /RAF/389/GER (3,706) (2,225) - (5,931) -

Promotion of conservation agriculture for SARD and food security in Southern and Eastern Africa GCP /RAF/390/GER 245,069 - - 269,717 (24,648)Enhancing Food Security through Non-Wood Forest Products in Central Africa GCP /RAF/398/GER 133,348 712,826 - 724,126 122,049Increasing incomes of small farmers through exports of organic and fairtrade tropical products GCP /RAF/404/GER 491,512 1,349,739 - 1,105,227 736,024Support to Sierra Leone for the Establishment of a Right to Food Secretariat and Coordination Committee for Coordination of Efforts in the Progressive Realization of the Right to Adequate Food

GCP /SIL/022/GER 101,083 - - 85,368 15,715

Development of a Sustainable Seed Programme in Sierra Leone GCP /SIL/023/GER 409,417 1,038,058 - 1,607,987 (160,512)Support to Operation Feed the Nation GCP /SIL/024/GER 432,659 - - 462,269 (29,610)General Interest Account - FAO/Germany Cooperative Agreement GINT/INT/001/GER 228,813 (351,707) 854,929 - 732,035Germany - General Interest Account for Associate Experts Scheme GINC/INT/999/GER - - - - -Mr. Brink, Andreas - Associate Professional Officers Programme GCPA/INT/041/GER 2,394 (2,394) - - -Ms. Wolf, Julia - Associate Professional Officers Programme GCPA/INT/043/GER 7,000 (7,000) - - -Ms. Mechlem, Kerstin - Associate Professional Officers Programme GCPA/INT/044/GER 33,800 (2,473) - 31,327 -Ms. Clausen, Maya - Associate Professional Officers Programme GCPA/INT/045/GER 4,623 (4,623) - - -Mr. Mischler, Frank - Associate Professional Officers Programme GCPA/INT/046/GER 45,063 (20,168) - 24,895 -Ms. Bothe, Corinna - Associate Professional Officers Programme GCPA/INT/047/GER 40,376 3,978 - 44,354 -

Page 18

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Mr. Juergens, Ingmar - Associate Professional Officers Programme GCPA/INT/048/GER 75,039 (3,237) - 71,802 -Ms. Gross, Kerstin - Associate Professional Officers Programme GCPA/INT/049/GER 87,953 30,104 - 113,059 4,998Mr. Lichtenberger, Matthias - Associate Professional Officers Programme GCPA/INT/050/GER 75,457 100,074 - 126,903 48,628Mr. Von Luepke, Heiner - Associate Professional Officers Programme GCPA/INT/051/GER 64,362 115,703 - 171,900 8,165Ms. von Dobschütz, Sophie - Associate Professional Officers Programme GCPA/INT/052/GER 79,157 149,490 - 216,986 11,662Ms. Von Gayl, Caroline - Associate Professional Officers Programme GCPA/INT/053/GER 72,304 45,318 - 116,110 1,512Mr. Hinrichs, Jan - Associate Professional Officers Programme GCPA/INT/054/GER 79,829 185,062 - 226,158 38,733Ms. Stumpel, Hilke - Associate Professional Officers Programme GCPA/INT/055/GER 84,017 98,788 - 193,401 (10,596)Ms. Schloen, Swantje Marie Katharina - Associate Professional Officers Programme GCPA/INT/056/GER 82,979 220,127 - 223,048 80,058Ms. Oehler, Friderike Melanie - Associate Professional Officers Programme GCPA/INT/057/GER - 217,973 - 148,094 69,879Ms. Hiepe, Claudia - Associate Professional Officers Programme GCPA/INT/058/GER - 121,147 - 47,003 74,144Ms. Johannsen, Julia - Associate Professional Officers Programme GCPA/INT/059/GER - 134,170 - - 134,170Germany - Interest Earned on GCPA Projects GINT/INT/999/GER 18,419 (44,146) 40,172 - 14,445GERMANY Total 12,923,740 25,311,920 969,376 23,523,301 15,681,734

GHANASpecial Programme for Food Security - Phase I UTF /GHA/027/GHA 56,525 - 2,866 37,334 22,056Provision of Technical Assistance Services in Respect of Project GCP/GHA/029/ITA UTF /GHA/030/GHA - 68,000 2,425 53,003 17,422GHANA Total 56,525 68,000 5,291 90,338 39,478

GREECEGeneral Income Account (Cooperation Framework Agreement in the field of Food Security) GINC/INT/001/GRE - 1,422,077 3,034 - 1,425,110Identification and Formulation Mission to Armenia GCP /ARM/002/GRE - 48,161 416 35,383 13,195GREECE Total - 1,470,238 3,450 35,383 1,438,305

GUATEMALARehabilitación de los Medios de Vida de las comunidades de pequeños productores de café de la Boca Costa de Guatemala afectados por la Tormenta Stan

UTF /GUA/013/GUA - 99,997 370 - 100,366

GUINEAAppui au Service National de Statistique Agricole (Snsa) UTF /GUI/010/GUI /B (1,427) - - - (1,427)Appui a la Realisation du Recensement National de l'Agriculture - Rna UTF /GUI/013/GUI 118 - 9 - 128Programme Special pour la Securité Alimentaire (Phase I) UTF /GUI/014/GUI 67,900 - 12,360 (60,689) 140,949GUINEA Total 66,592 - 12,369 (60,689) 139,650

HONDURASUnidad de Gestion de Fondo de Tierras UTF /HON/025/HON 974,095 2,481,165 28,674 3,295,594 188,341Apoyo para el funcionamiento de la Unidad de Gestión y la ejecución del Programa de Acceso a la Tierra (PACTA) Ampliado

UTF /HON/034/HON - 600,825 1,701 402,417 200,109

HONDURAS Total 974,095 3,081,990 30,375 3,698,011 388,450

INDIAForestry Research, Education and Extension (Training Component), India UTF /IND/159/IND /B 197 - - - 197Follow-Up to Operation Flood III, India UTF /IND/161/IND (1,068) 36,635 53 35,620 -INDIA Total (871) 36,635 53 35,620 197

Page 19

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

INDONESIAForestry Sector Studies UTF /INS/065/INS /A (14,608) - (1,177) - (15,784)

IRANIrrigation Improvement Project - Overseas Training UTF /IRA/029/IRA /A 35,991 (6,628) 808 30,171 -Training for the World Bank Irrigation Improvement Project, Ministry of Energy, Iran UTF /IRA/038/IRA 135,024 - 10,439 - 145,463

Preparatory Mission for the Establishment of a Food Reference Laboratory in Khorasan Province, Iran UTF /IRA/043/IRA (1,432) - (140) - (1,572)

The Agricultural Survey Improvement Programme UTF /IRA/049/IRA 107,612 - 4,490 61,889 50,213Technical Assistance for Soil Conservation and Watershed Management in Golestan Province - Iran UTF /IRA/051/IRA 3,799 - 294 - 4,093Technical Assistance in Cotton Production, Iran UTF /IRA/053/IRA 3,968 1,781 500 2,452 3,797Formulation Mission for the Establishment of a Western and Central Asian Artemia Reference Centre in the Islamic Republic of Iran

UTF /IRA/056/IRA - 17,339 339 11,227 6,451

IRAN Total 284,962 12,493 16,730 105,740 208,445

IRAQTraining, Production and Use Video Progr. for Ext. Support UTFN/IRQ/052/IRQ 1,945 - 150 - 2,095Assistance to State Board for Applied Agricultural Research UTFN/IRQ/905/IRQ 23,615 - 1,826 - 25,440IRAQ Total 25,559 - 1,976 - 27,535

IRELANDSupport for the Global Rinderpest Eradication Programme GCP /INT/971/IRE 335,419 10,285 23,420 195,161 173,963Provision of Seed Rice for Expanding Production in 2005 in Support of Food Security GCP /SIL/026/IRE 37,846 - 845 29,430 9,262Strengthening National Capacity in Agricultural Trade and Trade Negotiations GCP /URT/056/IRE 166,489 - 9,299 145,020 30,769Improving Rural Livelihoods of HIV/AIDS Affected Households in Northern Province, Zambia GCP /ZAM/019/IRE (24) - (2) - (26)Ireland - General Income Account for Associate Experts Scheme GINC/INT/999/IRE - - -Mr. Donal Sammin - Associate Professional Officers Programme GCPA/INT/010/IRE 922 - - - 922Ms. Casey, Siobhán Maria - Associate Professional Officers Programme GCPA/INT/011/IRE 121,788 146,576 - 256,215 12,150Mr. Murray, Thomas - Associate Professional Officers Programme GCPA/INT/012/IRE 129,350 150,904 - 268,317 11,937Mr Mounsey, Jerome - Associate Professional Officers Programme GCPA/INT/013/IRE - 146,359 - - 146,359Ireland -Interest Earned on GCPA Projects GINT/INT/999/IRE 3,750 - 10,603 - 14,353IRELAND Total 795,541 454,125 44,165 894,142 399,689

ITALYIntegrated Dairy Scheme Development in Herat Province GCP /AFG/046/ITA - 2,000,000 - 97,242 1,902,758Agricultural Production Support in Albania - (Phase II of GCP/ALB/003/ITA) GCP /ALB/005/ITA 1,854,712 - 93,226 1,620,169 327,770Assistance to Brucellosis Control in Armenia - (Phase I) GCP /ARM/001/ITA - 790,000 - 58,725 731,275Inventory of Post-War Situation of Land Resources in Bosnia and Herzegovina GCP /BIH/002/ITA 98,021 592,130 21,900 697,139 14,912Training Programme Decentr. Develop. Planning - Sichuan Province (China) GCP /CPR/023/ITA (2,719) - (265) - (2,984)Strengthening of fruit and cactus pear production in Tigray and North Wollo GCP /ETH/073/ITA - 850,000 - 375,806 474,194Support to the Secretariat of the Governing Body of the International Treaty on Plant Genetic Resources for Food and Agriculture

GCP /GLO/176/ITA - 404,655 12,013 - 416,668

Working together towards the Biodiversity Target 2010: Support to the FAO cooperation with the Convention of Biological Diversity and Environmental/Biodiversity-related Conventions and Multilateral Environmental Agreements (MEAs)

GCP /GLO/197/ITA - 78,895 662 40,060 39,497

Global Bioenergy Partnership Secretariat GCP /INT/016/ITA - 1,046,973 27,828 988,692 86,109Host Country Public Information and Media Outreach Programme GCP /INT/025/ITA - 300,000 - 67,301 232,699Communication for Sustainable Development Initiative (CSDI) GCP /INT/048/ITA - 353,028 - 9,909 343,119FAO/Italy Working Group on Desertification GCP /INT/708/ITA 109,998 (114,774) 4,777 - -

Page 20

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Programme de Renforcement Institutionnel du Reseau d'Organisations de Base et des Plates-formes des Organisations Paysanne dans le Cadre de la Lutte Contre la Desertification et la Pauvrete dans les Pays du Senegal, Mali, Burkina Faso, Niger

GCP /INT/848/ITA 56,360 - 4,357 - 60,718

Sustainable Fisheries Policies and Strategies in the Eastern Mediterranean - EastMed Project Formulation and Preparatory Phase

GCP /INT/989/ITA 159,160 - 2,796 229,279 (67,324)

Programme de développement local ADER DOUTCHI MAGGIA (Keita) GCP /NER/032/ITA - 261,833 3,510 255,400 9,943Medsudmed - Assessment and Monitoring of the Fishery Resources and the Ecosystems in the Straits of Sicily (Module 2)

GCP /RER/010/ITA 66,040 1,646,755 (8,250) 1,346,323 358,222

Scientific Cooperation to Support Responsible Fisheries in the Adriatic Sea (Adriamed) GCP /RER/010/ITA (224,939) 962,542 (27,711) 1,141,620 (431,727)

Programme de Conservation des Eaux et des Sols dans les Gouvernorats de Kairouan, Siliana et Zaghouan GCP /TUN/028/ITA 105,681 600,000 16,984 750,421 (27,756)

Entretien des Installations Frigorifiques dans les Ports de Peche: Region Centre-Sud - Tunisie GCP /TUN/030/ITA 818,658 - 52,845 774,849 96,654Projet pour la Sécurité Alimentaire de la Province de Uige, Angola GCPS/ANG/005/ITA 362,799 - - 359,997 2,803Strengthening and Expansion of the National Food Information System in Eritrea GCPS/ERI/002/ITA 249,911 - - 238,806 11,105Integrated Irrigation Development Project in Battambang Province in Support of SPFS in Cambodia GCSP/CMB/009/ITA 1,216,621 1,030,534 65,446 2,897,258 (584,657)Special Programme for Food Security - Phase I - Korea GCSP/DRK/003/ITA 2,998 - - 2,332 666Special Programme for Food Security in Ethiopia ¿ Irrigation Component ¿ Pilot Phase GCSP/ETH/057/ITA 6,034 233,357 - 3,506 235,885Special Programme for Food Security in Gambia GCSP/GAM/021/ITA 78,485 115,826 - 151,651 42,660

Programme spécial de sécurité alimentaire - Dynamisation de la commercialization des produits vivriers GCSP/GBS/026/ITA 32,923 - - 31,084 1,839

Apoyo a políticas y programas nacionales de seguridad alimentaria y alivio de la pobreza GCSP/GUA/011/ITA (35,821) 202,860 - 130,151 36,888Programme Spécial pour la Sécurité Alimentaire - Projet pilote d'appui au PSSA dans la région administrative de Kindia (Préfectures de Kindia et de Forecariah)

GCSP/GUI/015/ITA (40,763) 152,459 - (37,850) 149,546

Main Phase of Project GCP/MOZ/054/ITA GCSP/MOZ/062/ITA (2,663) (1,560) - (4,223) -Needs Assessment in Selected Mountain Areas GDCP/INT/001/ITA - 72,046 - - 72,046Italy - Special Contribution From the Italian Government -Improvements to HQ Facilities NTA /GLO/001/ITA 289,052 - 22,347 - 311,399Italy - General Income Account GINC/INT/001/ITA 8,244,584 8,058,609 - - 16,303,194Technical Assistance to the Forestry Project, Albania GCP /ALB/004/ITA 10,831 (10,831) - - -

Información, comunicación y capacitación para el manejo de los recursos naturales y la agricultura sostenible GCP /BOL/034/ITA 67,818 - - 67,920 (102)

Fortalecimiento de los bancos de germoplasma vegetal del sistema nacional de recursos genéticos para la agricultura y la alimentación

GCP /BOL/037/ITA 19,039 516,179 - 190,172 345,046

Desarrollo de Sistemas Sostenibles en la Universidad Agraria de La Habana Encaminados al Aumento de la Produccion de Alimentos de Origen Animal

GCP /CUB/009/ITA 50,196 - - 29,157 21,039

Strengthening the Agricultural Research and Extension Division in Eritrea GCP /ERI/001/ITA 107,417 (107,142) - 275 0Strengthening of Agricultural Research in Eritrea (Phase II of Project GCP/ERI/001/ITA) GCP /ERI/006/ITA 278,690 282,144 - 570,254 (9,420)Establishment of a Tomato Processing Promotion Centre GCP /GHA/029/ITA 104,056 800,514 - 912,956 (8,386)Assistance to the New Partnership for Africa`s Development (NEPAD) Secretariat, the African Union (AU) Commission and its Member Countries in the Implementation of the Comprehensive Africa Agriculture Development Programme(CAADP) at Regional and Country L

GCP /INT/012/ITA - 500,000 - 312,057 187,943

Support National Medium-Term Priority Framework (NMTPF) Formulation and Implementation GCP /INT/060/ITA - 150,000 - 3,158 146,842Promotion of Tv Initiatives FAO/Gov of Italy GCP /INT/604/ITA (12,286) 15,761 - - 3,475Formulation, Monitoring and Evaluation of FAO/Italy Progr. and Projects - Phase III of GCP/INT/470/ITA GCP /INT/630/ITA 63,413 1,415,002 - 1,195,034 283,381Organization of National Seminars to Mobilize Support from Institutions and the Public Opinion GCP /INT/639/ITA 284,554 (78,760) - 33,609 172,185Capacity Building for Nile Basin Water Resources Management (Phase II of GCP/RAF/286/ITA) GCP /INT/752/ITA 233 (233) - - -Support to the Office of the Assistant Director-General, Technical Cooperation Department (TCD) GCP /INT/794/ITA 40,179 420,000 - 450,607 9,572Support to Livestock Export in the Horn of Africa (EXCELEX) GCP /INT/811/ITA 2,896 (4,342) - (1,446) -Promoting, Coordinating and Implementing Observance of the International Year of Mountains - 2002 GCP /INT/825/ITA 20,406 795,500 - 929,802 (113,896)Capacity Building in Education for Agriculture, Rural Development and Food Security GCP /INT/847/ITA 7,550 25,009 - 20,049 12,509Gender Analysis in Farmers' Water Management GCP /INT/872/ITA 398,843 (398,843) - - -

Page 21

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to the Formulation of the NEPAD National and Sub-Regional Agricultural Action Plans: Phase I GCP /INT/911/ITA 1,876 - - - 1,876

Strengthening Civil Society Involvement in Decision-making on Agricultural and Food Security Policies and Programmes: NGO/CSO Consultations in Conjunction with the 2004 FAO Regional Conferences

GCP /INT/930/ITA 4,500 - - (5,300) 9,800

Promoting, Coordinating and Implementing Observance of the International Year of Rice 2004 GCP /INT/933/ITA (9,491) (277) - (9,768) -Topic Centre for the Global Land Cover Network (GLCN) ¿ A Blueprint for Land Cover and Land Cover Dynamics

GCP /INT/934/ITA (295,943) 2,799,999 - 1,446,874 1,057,182

FAO/Italy Facility for Sustainable Development and Policy Implementation Assistance - Pilot Phase GCP /INT/938/ITA (14,852) - - (6,914) (7,938)Strengthening Partnerships on Education for Rural People - Follow up to GCP/INT/847/ITA GCP /INT/944/ITA 94,523 100,000 - 72,928 121,595Information Products for Decisions on Water Policy and Water Resources Management in the Nile Basin - Follow-up to GCP/INT/752/ITA

GCP /INT/945/ITA 2,142,795 2,107,000 - 2,888,010 1,361,785

Development of a methodology to monitor water policies (Phase 1) GCP /INT/969/ITA - 350,000 - 343,743 6,257Support to the Global Terrestrial Observing System - GTOS Secretariat - a Regular Programme support mechanism for improved information on the State of the Environment

GCP /INT/981/ITA 246,216 175,613 - 421,830 -

Improvement and Development of Fruit and Vegetable Crops in Lao PDR GCP /LAO/013/ITA 20,047 500,050 - 515,018 5,079Projet de gestion des ressources naturelles dans la Province de Taza, Morocco GCP /MOR/016/ITA (9,838) 10,491 - - 653Promotion of Olive Production and Consumption in Nepal GCP /NEP/056/ITA 109,088 400,000 - 347,265 161,823Programme de Developpement Rural Integre (Phase II) GCP /NER/032/ITA 261,833 (261,833) - - -Promotion de la coopération décentralisée entre Niger et l`Italie dans le domaine de l`élevage et des industries animales

GCP /NER/044/ITA (8,834) 730,000 - 223,860 497,306

Environmental Animal Health to Redress Emerging Insect-borne and other Disease Constraints to Smallholders' Livestock Production

GCP /PHI/050/ITA 189,221 800,000 - 743,722 245,499

Land Cover Mapping of East Africa Based on Satellite Remote Sensing (Phase II Extension) GCP /RAF/287/ITA 146 (146) - - -Development Support Communication for Southern Africa (Main Phase of GCP/RAF/282/ITA) GCP /RAF/297/ITA 10,577 (10,577) - - -Market Information Component Igadd Regional Food Information System GCP /RAF/333/ITA 44,052 (44,052) - - -Assistance in Istitutional Strengthening and Agricultural Policy - Phase II of GCP/SYR/002/ITA GCP /SYR/006/ITA 231,471 1,629,407 - 1,459,805 401,073

Range Rehabilitation and Establishment of Wildlife Reserve in the Syrian Steppe (Consolidation Phase) GCP /SYR/009/ITA (919) 919 - - -

Participatory and Integrated Forest Fires Management Plan GCP /SYR/010/ITA (57,844) 369,515 - 303,629 8,042Institutional Development of Organic Agriculture in Syria GCP /SYR/011/ITA - 999,954 - 380,489 619,465Strengthening National Food Security Information System, Viet Nam GCP /VIE/024/ITA 103,457 (97,382) - 6,076 -Capacity Building, Extension, Demonstration and Support for the Development of Market-Oriented Agroforestry in Quang Nam Province - Vietnam (Phase I)

GCP /VIE/027/ITA 435,863 661,120 - 1,062,752 34,231

Integrated Management of Lagoon Activities in Thua Thien and Hue Provinces GCP /VIE/029/ITA 95,423 1,434,000 - 1,274,084 255,339Host Country Schools Outreach Programme MTF /INT/966/ITA 14,487 (245) - 14,242 -Italy - General Interest Account GINT/ITA/001/ITA 4,850,454 (5,982,530) 1,629,355 - 497,279Italian Contribution to the Global Trust Fund for Food Security and Food Safety GINC/INT/003/ITA 37,788,766 766,612 - - 38,555,379Componente vertical del Pro grama Regional para la Seguridad Alimentaria (PRSA) CARICOM/CARIFORUM. Fortalecimiento de la capacidad productiva y de gestión para mejorar la seguridad alimentaria en las comunidades de El Estero y El Tamarindo en la República

GTFS/DOM/010/ITA - 200,000 - 79,950 120,050

Crop Diversification and Marketing Development Project (TF Component: Food Security) GTFS/ETH/067/ITA 285,873 700,000 - 809,960 175,913West Bank and Gaza Strip: Agricultural revitalization programme - Pilot Project (TF Component: Food Security)

GTFS/GAZ/022/ITA 265,765 700,000 - 907,327 58,438

Italian Contribution to the Global Trust Fund for Food Security and Food Safety GTFS/GLO/140/ITA 44,606 79,966 - 112,602 11,970

Promotion de la sécurité alimentaire dans la zone CARICOM/CARIFORUM: appui aux activités productives en Haïti dans le cadre du PSSA. Composante verticale du projet régional GTFS/RLA/141/ITA

GTFS/HAI/018/ITA 70,712 200,000 - 287,459 (16,747)

Food Security and Food Safety Formulation, Monitoring and Evaluation Project GTFS/INT/866/ITA 133,077 1,981,960 - 1,505,480 609,557Controlling Transboundary Animal Diseases in Central Asian Countries GTFS/INT/907/ITA 332,139 1,647,125 - 1,685,816 293,447Support to Regional Economic Organizations (REOs) for the implementation of their Regional Programmes for Food Security

GTFS/INT/928/ITA 407,189 900,000 - 1,149,660 157,528

Page 22

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Strengthening civil society involvement in agricultural and food security policies and programmes: achieving food security and food sovereignty

GTFS/INT/974/ITA 112,072 107,660 - 220,071 (339)

Preparation of a Feasibility Study for Cross-border Investments by Mauritian Operators to Foster Agribusiness in the SADC Region

GTFS/MAR/003/ITA 213,380 - - 215,883 (2,503)

Mozambique - National Special Programme for Food Security - PAN II (TF Component: Food Security) GTFS/MOZ/076/ITA 64,714 1,050,000 - 1,046,178 68,535

Acacia Operation - Support to Food Security, Poverty Alleviation and Soil Degradation Control in the Gums and Resins Producer Countries

GTFS/RAF/387/ITA (81,957) 1,365,000 - 1,169,732 113,310

Improvement of food security in cross-border districts of Burundi, Rwanda and Uganda, in support of the modernization of agriculture under NEPAD framework

GTFS/RAF/391/ITA - 300,000 - 484,737 (184,737)

Enhancing food security in cassava-based farming systems in Malawi and Zambia GTFS/RAF/394/ITA - - - 325,085 (325,085)Support to the Regional Programme for Food Security in the Pacific Island Countries GTFS/RAS/198/ITA 342,827 3,500,000 - 3,352,649 490,177Regional Integrated Pest Management (IPM) Programme in the Middle Eastern Countries (TF Component: Food Security)

GTFS/REM/070/ITA 257,465 1,452,632 - 1,391,918 318,179

Integrated Pest Management for Western Corn Rootworm in Central and Eastern Europe GTFS/RER/017/ITA 189,953 610,000 - 758,549 41,404Promoting CARIFORUM/CARICOM Food Security GTFS/RLA/141/ITA (14,263) 2,714,136 - 2,550,451 149,422General Interest Account to the Italian Contribution to the Global Trust Fund for Food Security and Food Safety (GINC/INT/003/ITA)

GINT/ITA/003/ITA 2,015,525 (142,660) 2,726,276 - 4,599,141

Italian Decentralized Cooperation Programme GINC/INT/004/ITA 1,078,929 286,826 - - 1,365,755Appui au développement intégré de la Province de la Tapoa GDCP/BKF/001/ITA - 109,514 - 29,909 79,605

Support to the Water Control Component of the Fome Zero, Programme in the Area of Dois Irmaos, Brazil GDCP/BRA/001/ITA 86,705 226,150 - 337,751 (24,896)

Microgarden Technologies for Improved Food Security in Selected Districts of the City of Teresina in the State of Piaui (Brazil)

GDCP/BRA/002/ITA 55,030 15,672 - 62,230 8,473

FAO-Italy Decentralized Cooperation Programme - Formulation, Monitoring and Evaluation of Projects GDCP/INT/846/ITA 414,319 350,000 - 551,422 212,897Appui à la gestion décentralisée pour la sécurité alimentaire et la lutte contre la pauvreté dans le Département de Sedhiou

GDCP/SEN/001/ITA 205,596 25,711 - 230,578 729

Consolidation des micro-jardins pour l`amélioration de la sécurité alimentaire dans la Municipalité de Dakar GDCP/SEN/002/ITA 206,800 127,510 - 425,720 (91,410)

General Interest Account to the Italian Decentralized Cooperation Programme GINT/ITA/004/ITA 138,835 - 166,061 - 304,896Programme "Unione delle Provincie d'Italia" (UPI) GINC/INT/005/ITA 23,814 14,186 - - 38,000General Interest Account to the Programme "Unione delle Province d`Italia" (UPI) GINT/ITA/005/ITA 805 - 2,731 - 3,536Refunds Account of the Italian Government Cooperation Programme GINC/INT/006/ITA 13,219 49,997 3,153 - 66,369Assistance to the NEPAD Member Countries in the Review/Update of National Strategies for Food Security and Agricultural Development, and the Preparation of Medium-term Investment Programmes and Bankable Projects in Support to the CAADP Implementation

GCP /INT/927/ITA (91,422) 186,175 - 94,752 -

General Income account for Multi-bilateral projects funded by the Area Desks of the Italian Ministry of Foreign Affairs

GINC/INT/007/ITA - 6,450,944 13,762 - 6,464,706

Sponsors Contributions: Telefood 99 Italy. GINC/INT/099/ITA 5,226 - 404 - 5,630Italy - General Income Account for Associate Experts Scheme GINC/INT/999/ITA - - -Ms. Termine, Paola - Associate Professional Officers Programme GCPA/INT/026/ITA 3,790 (3,790) - - -Ms. Bonaiuti, Fulvia - Associate Professional Officers Programme GCPA/INT/027/ITA 5,004 (5,004) - - -Mr. Manzella, Daniele - Associate Professional Officers Programme GCPA/INT/028/ITA (4,634) 4,634 - - -Mr. Colatei, Diego - Associate Professional Officers Programme GCPA/INT/029/ITA 3,372 (3,372) - - -Mr. Cuccillato, Emanuele - Associate Professional Officers Programme GCPA/INT/030/ITA 2,883 (2,883) - - -Mr. Friscia, Fabio - Associate Professional Officers Programme GCPA/INT/031/ITA (3,719) 45,431 - 41,713 -Mr. Fossi, Filippo - Associate Professional Officers Programme GCPA/INT/032/ITA (3,959) 3,959 - - -Ms. Sciannimonaco, Laura - Associate Professional Officers Programme GCPA/INT/033/ITA (7,750) 114,434 - 107,191 (507)Ms. Segola, Gaia - Associate Professional Officers Programme GCPA/INT/034/ITA 106,935 (15,945) - 90,990 -Mr. Grassini, Christian - Associate Professional Officers Programme GCPA/INT/035/ITA 112,131 (15,733) - 96,398 -Mr. Schneider, Roberto - Associate Professional Officers Programme GCPA/INT/036/ITA 92,351 114,018 - 156,560 49,809Mr. Signa, Davide - Associate Professional Officers Programme GCPA/INT/037/ITA 107,749 12,201 - 120,383 (433)

Page 23

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Ms. Fortuna, Chiara - Associate Professional Officers Programme GCPA/INT/038/ITA (28,427) 304,056 - 263,835 11,794Mr Diomedi Camassei, Massimo - Associate Professional Officer Programmer GCPA/INT/039/ITA (22,682) 281,436 - 226,737 32,017Mr. Santini, Guido - Associate Professional Officer Programmer GCPA/INT/040/ITA (12,248) 306,702 - 244,328 50,126Ms. Morgera, Elisa - Associate Professional Officers Programme GCPA/INT/041/ITA - 258,870 - 156,153 102,717Mr. Minetti, Mauro - Associate Professional Officers Programme GCPA/INT/042/ITA - 243,764 - 128,819 114,945Ms. Bagnardi, Mariangela Cecilia - Associate Professional Officers Programme GCPA/INT/043/ITA - 122,088 - 35,389 86,699Ms. Bova, Maria Grazia - Associate Professional Officers Programme GCPA/INT/044/ITA - 115,706 - 29,975 85,731Mr. Piras, Pierpaolo - Associate Professional Officers Programme GCPA/INT/045/ITA - 131,093 - 16,470 114,623Italy - Interest Earned on GCPA Projects GINT/INT/999/ITA 9,584 (12,630) 11,076 - 8,030ITALY Total 68,273,353 58,601,304 4,845,284 49,922,403 81,797,538

JAPANThe Prevention and Disposal of Obsolete Pesticides in Eritrea - Phase I GCP /ERI/011/JPN - 548,292 24,020 408,747 163,565

Intra-African Training and Dissemination of Technical know-how for Sustainable Agriculture and Rural Development with Africa-ASEAN Country Cooperation within the Framework of South-south Cooperation

GCP /INT/053/JPN - 871,405 1,676 98,403 774,677

Multilateral Cooperation Workshops GCP /INT/629/JPN 70,911 (70,911) - - -Fisheries For Food Security II GCP /INT/643/JPN 3,242 (1,208) - 2,034 -Integrated Application of Sustainable Forest Management Practices GCP /INT/645/JPN 21,275 (21,275) - - -Impact Assessment of Forest Products Trade in the Promotion of Sustainable Forest Management GCP /INT/775/JPN 5,632 (5,632) - - -Developing benefit-sharing mechanisms for environmental services at the forest-pasture interface GCP /INT/840/JPN 2,141 (2,217) 77 - -Compiling the World Farm Animal Encyclopedia GCP /INT/853/JPN 101 (104) 4 - (0)Strengthening Monitoring, Assessment and Reporting (MAR) on Sustainable Forest Management (SFM) in Asia

GCP /INT/988/JPN - 1,595,773 1,379 1,065,999 531,152

Strengthening Monitoring, Assessment and Reporting (MAR) on Sustainable Forest Management (SFM) in Asia (Korean contribution)

GCP /INT/988/JPN - 200,000 3,266 18,016 185,250

Collection of Information on Animal Production and Health GCP /JPN/005/JPN 5,309 (5,663) 340 - (14)Prevention and Disposal of Obsolete Pesticides in Mozambique (Phase III) GCP /MOZ/080/JPN 1,017,026 1,048,005 54,116 1,179,306 939,842Special Programme on Food Security in Niger GCP /NER/037/JPN (5,110) - - - (5,110)Information System for Water Resources Monitoring and Planning in the Lake Victoria Region GCP /RAF/304/JPN 35,083 (35,083) - - -Intra-African Training and Dissemination of Technical Know-how for Sustainable Agriculture and Rural Development Project within the Framework of South-South Cooperation

GCP /RAF/411/JPN - 871,405 29,674 384,281 516,798

Cooperative Research on Interactions of Pacific Tunafisheries GCP /RAS/136/JPN 58,782 (58,782) - - -Conservation and Use of Animal Genetic Resources in Asia and the Pacific Region GCP /RAS/144/JPN (120,837) 120,837 - - -Education Support to Coastal Fisheries Management in the Bay of Bengal GCP /RAS/151/JPN 1 - - - 1Forest Resources Assessment in RAP GCP /RAS/162/JPN (962) (43) - (1,005) -Development of a Vulnerability Information Base, Mapping and Dissemination System for Asia in Support of the Food Insecurity and Vulnerability Information and Mapping System (FIVIMS) - Phase II

GCP /RAS/170/JPN 277,211 636,000 - 619,487 293,723

Enhancing Food Safety by Strengthening Food Inspection Systems in the ASEAN Countries GCP /RAS/222/JPN - 458,998 11,960 73,540 397,418Support to the FAO Programme on Capacity Building in Food Safety in selected ASEAN Countries GCP /RAS/223/JPN - 361,338 3,534 229,832 135,040Environmental Protect. Forestry Resources and Food Security GCP /REM/052/JPN 27,635 - 2,136 - 29,771Dissemination of NERICA and Improved Rice Production Systems to Reduce Poverty and Food Deficit in Uganda

GCP /UGA/035/JPN - 1,239,983 67,220 422,131 885,071

Small-Scale Farmer`s Irrigation Development in Drought Affected Areas in Tanzania GCP /URT/123/JPN 999,830 - 56,935 994,366 62,400Remote Sensing Component of the Early Warning System GCPS/RAF/231/JPN 48 (48) - - -Special Programme for Food Security in Bangladesh GCSP/BGD/033/JPN 309,846 779,248 287 962,349 127,032Special Programme for Food Security in Indonesia GCSP/INS/073/JPN (4,403) 1,195,237 - 1,165,562 25,272Special Programme for Food Security and South-South Cooperation in Lao DPR GCSP/LAO/011/JPN 26,852 853,129 59 852,234 27,806Special Programme for Food Security: Increase of the Supply of Dairy Foods in Mongolia by Reducing Post-harvest Losses and Restocking

GCSP/MON/001/JPN 773,823 (1,036) 20,435 794,832 (1,610)

Page 24

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Special Programme for Food Security in Sri Lanka GCSP/SRL/049/JPN 399,145 493,525 128 833,149 59,649Japan - General Interest Account for Projects Financed by the Ministry of Agriculture GINT/INT/002/JPN 843,336 (1,817,978) 979,254 - 4,612Formulation and Evaluation of Projects Funded by the Fao/Japan Cooperative Programme (Phase IV) GCP /INT/536/JPN 97,535 186,979 - 284,514 -

General Income Account by the Government of Japan (Minstry of Agriculture, Forestry and Fisheries) GINC/INT/001/JPN 16,371,488 (15,194,453) 2,511 - 1,179,546

Support for the Implementation and Application of the Kyoto Plan of Action GCP /INT/693/JPN 67,587 (2,953) - 64,634 -

Support for the Development and Management of International Food Standards and Related Texts by the Codex Alimentarius Commission in Particular, Recommendations Relating to Biosafety Issues: Phase II

GCP /INT/712/JPN 64,724 562,983 613 340,566 287,754

Component A: Figis GCP /INT/715/JPN (4,641) 4,641 - - (0)Component B: Tuna Fisheries W. and C. Pacific GCP /INT/715/JPN (19,877) 108,188 64 88,675 (300)Component C: International Consultation GCP /INT/715/JPN (76,117) 75,707 - (410) 0Component D: Implementation of the Kyoto Plan of Action GCP /INT/715/JPN 33,388 (24,036) - 9,352 -Socio-Economic Analysis and Policy Implications of the Roles of Agriculture in Developing Countries GCP /INT/772/JPN 120,749 (125,550) - (4,801) -Review of Factors Contributing to Over-Exploitation and Unsustainability GCP /INT/788/JPN 109,197 (150) - 109,047 -Support to Developing Countries for Pursuing Food Security within Framework of WTO-II GCP /INT/818/JPN 306,143 (5,560) - 267,263 33,319Fish Code: Promotion of Responsible Fisheries in Small Island Developing States GCP /INT/823/JPN 226,919 273,992 - 508,343 (7,432)Management of Tuna Fishing Capacity: Conservation and Socio-economics GCP /INT/851/JPN 41,110 (520) - 40,590 -Evaluation Study of Paddy Irrigation under Monsoon Regime GCP /INT/861/JPN 42,339 739,365 706 569,850 212,560Increase of Awareness and Support to FAO Activities and Capacity Building of NGO`s to Cooperate with FAO Projects

GCP /INT/885/JPN 19,876 536,745 416 362,456 194,581

Food and Agriculture Market Projection Model Development GCP /INT/895/JPN (20,003) 163,987 75 129,319 14,741

Socio-Economic Analysis and Policy Implications of the Roles of Agriculture in Developing Countries (Phase II) GCP /INT/916/JPN (752,710) 2,255,334 140 1,501,808 956

Interaction between Sea Turtles and Fisheries within an Ecosystem approach to Fisheries Management GCP /INT/919/JPN 98,880 272,060 211 277,880 93,271

Capacity Building for an Ecosystem Approach: Considering Interactions, including with Marine Mammals GCP /INT/920/JPN 464,718 426,685 1,091 387,126 505,368

Towards Sustainable Aquaculture: Selected Issues and Guidelines GCP /INT/936/JPN 161,581 418,111 523 411,648 168,567Promotion of Sustainable Fisheries: Support for the Plan of Implementation of the World Summit on Sustainable Development - Phase I

GCP /INT/942/JPN (3,332) 1,524,893 854 1,168,873 353,541

CITES and Commercially-exploited Aquatic Species, Including the Evaluation of Listing Proposals GCP /INT/987/JPN 315,603 1,278,337 983 1,205,491 389,432Study on Irrigation Potential for Africa GCP /RAF/340/JPN 69,371 - - 40,504 28,866Coordination of SPFS Activities in Bangladesh, Indonesia, Lao PDR and Sri Lanka GCP /RAS/180/JPN (128,383) 977,581 - 855,855 (6,658)

Information Management Component in Japanese Trust Fund on the Special Programme for Food Security GCP /RAS/182/JPN (22,083) 16,812 - (5,271) -

Support for Improvement of Statistics on Coastal and Subsistence Fisheries and Aquaculture GCP /RAS/183/JPN 28,004 20,891 - 48,895 -Strengthening Regional Data Exchange System on Food and Agricultural Statistics in Asia and Pacific Countries

GCP /RAS/184/JPN 57,125 407,726 - 443,850 21,001

Capacity Building in Biosafety of GM Crops in Asia GCP /RAS/185/JPN 15,807 (54) - 15,753 -Implementation of the Global Plan of Action for the Conservation and Sustainable Utilization of Plant Genetic Resources for Food and Agriculture in Asia and the Pacific Region

GCP /RAS/186/JPN 486,969 (9,098) - 479,417 (1,546)

Support to the Policy Assistance Branch for Asia and the Pacific Region GCP /RAS/188/JPN (28,569) 72,618 - 44,049 -Enhancing Sustainable Forest Harvesting in Asia GCP /RAS/192/JPN 62,480 253,593 - 257,784 58,290Regional Programme for Participatory and Integrated Agriculture, Forestry and Fisheries Development for Long-term Rehabilitation and Development in Tsunami-affected Areas

GCP /RAS/218/JPN - 2,159,033 - 755,161 1,403,873

Strengthening coordination network for diagnosis and surveillance for the control and prevention of Highly Pathogenic Avian Influenza in Southeast Asia

GCP /RAS/221/JPN - 287,206 - 62,705 224,501

Cooperation for the improvement for phytosanitary capacity in Asian countries through capacity building GCP /RAS/226/JPN - 587,520 797 229,086 359,231

Land and Water Information in RLA GCP /RLA/126/JPN 8,438 (7,851) - 588 -

Page 25

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Sustainable Rural Territorial Zoning, Systematic and Participative at Local Level in Latin America and Carribbean

GCP /RLA/139/JPN 82,099 (744) - 81,355 -

Scientific Basis for Ecosystem-Based Management in the Lesser Antilles including interaction with Marine Mammals and Other Top Predators

GCP /RLA/140/JPN (403,293) 2,260,923 449 1,736,593 121,486

Japan - General Interest Account for Projects Financed by the Ministry of Foreign Affairs GINT/INT/003/JPN 26,502 219,527 65,480 - 311,509Contribution to the Secretariat of the Rotterdam Convention on Pic GCP /INT/746/JPN 5,294 (5,519) 225 - -Obsolete, Unwanted and/or Banned Pesticide Stocks in Asia GCP /RAS/178/JPN 25,871 (20,503) 1,527 6,895 -Grain Post-Harvest Technologies Training for Agric. Workers GCPP/RLA/088/JPN 114,679 - 8,866 - 123,545General Income Account for Japanese-Funded APOs from Developing Countries GINC/INT/997/JPN 146,680 16,926 - - 163,606Ms. Muñoz González, M. - Associate Professional Officers Programme GCPA/INT/044/JPN - 76,196 - 76,196 -Mr. Jasada Thaiying - Associate Professional Officers Programme GCPA/INT/045/JPN - 72,476 - 74,300 (1,823)Ms. Kumar, Lynette - Associate Professional Officers Programme GCPA/INT/049/JPN - 30,779 - 30,779 -General Interest Account for Japanese-Funded APOs from Developing Countries GINT/INT/997/JPN 5,343 - 4,250 - 9,593

Japan - General Income Account for Associate Experts Scheme (Funded by the Ministry of Agriculture) GINC/INT/998/JPN 197,837 1,245,392 - - 1,443,229

Ms. Sato, Hitomi - Associate Professional Officers Programme GCPA/INT/052/JPN - 76,275 - 76,275 -Mr Takahata, Keiichi - Associate Professional Officer Programme GCPA/INT/053/JPN - 200,707 - 200,707 -Ms. Shindo, Chie - Associate Professional Officer Programmer GCPA/INT/054/JPN - 201,521 - 201,521 -Mr. Inamura, Mitsuhiro - Associate Professional Officers Programme GCPA/INT/057/JPN - 156,662 - 156,662 -Mr. Onodera, Fumihiko - Associate Professional Officers Programme GCPA/INT/059/JPN - 87,108 - 87,108 -Mr. Araki, Tomoyuki - Associate Professional Officers Programme GCPA/INT/063/JPN - 11,285 - 11,285 -Japan - Interest Earned on GCPA Projects Linked to GINC/INT/998/JPN GINT/INT/998/JPN 11,407 - 7,052 - 18,459

Japan - General Income Account for Associate Experts Scheme(Funded by the Ministry of Foreign Affairs) GINC/INT/999/JPN 383,651 (219,426) - - 164,226

Ms Mizuno, Naoko - Associate Professional Officers Programme GCPA/INT/043/JPN - 39,940 - 39,940 -Mr. Sato, Atsushi - Associate Professional Officers Programme GCPA/INT/048/JPN - 89,672 - 89,672 -Mr. Takahatake, Takashi - Associate Professional Officers Programme GCPA/INT/050/JPN - 162,420 - 162,420 -Ms. Mami Wada Hirota - Associate Professional Officers Programme GCPA/INT/051/JPN - 240,549 - 240,549 -Mr. Shono, Kenichi - Associate Professional Officers Programme GCPA/INT/055/JPN - 251,286 - 251,286 -Mr. Takeuchi, Masami - Associate Professional Officers Programme GCPA/INT/056/JPN - 249,200 - 249,200 -Mr. Takahashi, Baku - Associate Professional Officers Programme GCPA/INT/058/JPN - 89,301 - 89,301 -Ms. Inoguchi, Okiko - Associate Professional Officers Programme GCPA/INT/060/JPN - 66,765 - 66,765 -Mr. Kanamaru, Ideki - Associate Professional Officers Programme GCPA/INT/061/JPN - 38,877 - 38,877 -Japan - Interest Earned on GCPA Projects Linked to GINC/INT/999/JPN GINT/INT/999/JPN 16,979 - 27,679 - 44,658JAPAN Total 23,573,281 13,131,553 1,381,010 25,021,551 13,064,294

KOREA, REPUBLIC OF Support for Horticulture Programme Development GCP /INT/005/ROK - 339,070 3,115 228,714 113,471Promotion of Responsible Fisheries Management GCP /INT/037/ROK - 316,756 3,657 112,013 208,400Rural Finance Expert - AGSF GCP /INT/868/ROK (13,386) 15,725 (209) 2,130 -Support for Sericulture Development GCP /INT/910/ROK (15,629) 365,840 3,669 313,504 40,376Support for the development of international food standards and related texts by the Codex Alimentarius Commission, in particular recommendations relating to chemicals in food

GCP /INT/917/ROK 65,950 359,035 1,296 334,630 91,651

Support to the Policy Assistance Branch (FAORAP) GCP /RAS/181/ROK 33,881 309,592 2,854 271,341 74,987Mr Jun Young Park - Associate Professional Officers Programme GCPA/INT/015/ROK 81,460 (31,861) 1,736 51,335 -Republic Of Korea - General Income Account GINC/INT/001/ROK 56,400 (56,400) - - (0)Rep. of Korea - General Interest Account GINT/INT/001/ROK 134,285 (135,600) 3,293 - 1,978Rep. Of Korea - General Income Accont for Associate Experts Scheme GINC/INT/999/ROK 206,521 (157,977) - - 48,543Lee, Seoung-Yong - Associate Professional Officers Programme GCPA/INT/013/ROK 1 - - - 1

Page 26

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Mr. Lee, Sang-Jae - Associate Professional Officers Programme GCPA/INT/016/ROK (36,742) 78,569 - 41,827 -Rep. Of Korea - Interest Earned on GCPA Projects GINT/INT/999/ROK 63,738 - 14,552 - 78,291KOREA, REPUBLIC OF Total 576,478 1,402,750 33,963 1,355,494 657,698

KYRGYZSTAN

Introduction of Computer Software Packages for the Effective Operation and Maintenance of Irrigation System UTF /KYR/001/KYR 1,756 - 136 - 1,891

LEBANONAssistance au Recensement Agricole Liban - Phase I/Phase II UTF /LEB/016/LEB /A 47,337 - 1,139 49,093 (617)Identification de projets à être financés par le Gouvernement UTF /LEB/018/LEB 18,658 - 971 18,788 841LEBANON Total 65,994 - 2,110 67,881 224

LESOTHODrought Relief Subsidy Support, Lesotho UTF /LES/040/LES /B 31,876 - 1,518 26,270 7,124

LIBYAN ARAB JAMAHIRIYARegional Africa - Farm Mechanization and Rural Development GINC/RAF/177/LIB - - 2,176 - 2,176Development of a Seed and Propagation Material System in Libya UTF /LIB/026/LIB 1,486,051 2,619,958 151,954 2,669,540 1,588,423National Agricultural Research Centre (Phase III And IV) UTFN/LIB/006/LIB (8,473) 10,469 9,778 11,774 -Libyan Contribution to the Global Trust Fund for Food Security GINC/INT/001/LIB 77,063 - 5,958 - 83,021Programme spécial de sécurité alimentaire au Burkina Faso - Phase I GCP /BKF/042/LIB 739,537 - 33,284 713,322 59,499Programme spécial de sécurité alimentaire au Tchad - Phase I GCP /CHD/026/LIB 525,308 - 14,940 450,352 89,896Programme spécial de sécurité alimentaire au Mali - Phase I GCP /MLI/024/LIB 1,293,163 - 71,869 1,223,110 141,923Programme spécial de sécurité alimentaire Phase I au Niger GCP /NER/040/LIB 614,435 - 21,566 524,430 111,571Special Programme for Food Security Phase I in Sudan GCP /SUD/051/LIB 743,398 - 29,802 614,417 158,783LIBYAN ARAB JAMAHIRIYA Total 5,470,484 2,630,426 341,327 6,206,945 2,235,292

LUXEMBOURGAdvisory Services for Fisheries Monitoring, Control and Surveillance in West Africa GCP /INT/722/LUX 30,381 - 2,548 (1,921) 34,850Development Assistance to Farmers in Remote Areas of Montenegro and Kosovo GCP /RER/019/LUX - 1,726,513 28,726 1,034,126 721,113Evaluation of Lux Dairy Project in Tunisia GCP /TUN/026/LUX 6,860 - 530 - 7,390Luxembourg - General Income Account for Associate Experts Scheme GINC/INT/999/LUX 13,125 - - - 13,125Luxembourg - General Interest Account for Associate Experts Scheme GINT/INT/999/LUX 681 - 1,067 - 1,749LUXEMBOURG Total 51,046 1,726,513 32,872 1,032,205 778,226

MADAGASCARCooperation Fao/Seecaline en Alimentation et Nutrition UTF /MAG/071/MAG 478 (492) 14 - -Etude préparatoire Programme environnement III - approche genre UTF /MAG/074/MAG 3,075 - 75 2,927 224Appui au recensement général de l`agriculture UTF /MAG/077/MAG 11,586 156,167 1,834 168,579 1,008MADAGASCAR Total 15,140 155,675 1,923 171,506 1,232

MALAWISpecial Programme for Food Security - Phase I UTF /MLW/025/MLW (31,844) - (3,105) - (34,949)Training of Irrigation Officers in Planning, Design and Implementation of Smallholder Irrigation - Malawi UTF /MLW/026/MLW (1,029) - (100) - (1,130)Promotion of diet diversification for malnourished groups and HIV/AIDS affected communities UTF /MLW/029/MLW (76,750) - (2,674) - (79,424)MALAWI Total (109,623) - (5,880) - (115,503)

Page 27

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

MALIAssistance technique au Programme de formation de la sous-composante - "Petite Irrigation" - du projet PNIR/IDA

UTF /MLI/025/MLI 504,927 - 17,155 496,970 25,113

MAURITANIAAssistance Technique au Projet de Developpement des Oasis (Phase II) UTF /MAU/020/MAU (1,063) - (262) 1,937 (3,262)Programme spécial pour la sécurité alimentaire - Phase I UTF /MAU/024/MAU 17,441 - 5,834 16,021 7,255Assistance technique au projet protection des palmiers de l`Adrar UTF /MAU/025/MAU 3,713 76,960 2,461 69,806 13,328MAURITANIA Total 20,091 76,960 8,032 87,763 17,320

MEXICOEstablecimiento de un Sistema de Comunicacion Rural UTF /MEX/030/MEX /A 1,554 - - - 1,554

Capacitación y supervisión de los programas de trabajo de las empresas, asociaciones y grupos sociales UTF /MEX/048/MEX (39) - (2) - (41)

Acuacultura Experimentales de Camaron Rosado y Corvina Roja en el Estado de Campeche UTF /MEX/049/MEX 20,968 - 1,628 18 22,578Apoyo al Gobierno de Mexico en la Ejecucion de la Prima Fase del PESA UTF /MEX/051/MEX 383 (396) 12 - 0Evaluación de alianza para el campo 2002 UTF /MEX/053/MEX 709,700 (64,775) 11,629 656,553 -Apoyo al Gobierno de Mexico en la ejecución de la primera fase del Programme especial para la securidad alimentaria (PESA)

UTF /MEX/054/MEX 6,429 - 377 3,751 3,056

Evaluación de la Alianza Contigo UTF /MEX/055/MEX 9,299 (3,085) 313 6,526 -Primera revisión del Programa Estratégico Forestal 2025 y del Programa Nacional Forestal 2001-2006 UTF /MEX/056/MEX 2,090 - 69 2,086 72Apoyo al gobierno de México en la ejecución del PESA UTF /MEX/059/MEX 1,043,160 - 27,868 1,000,010 71,017Evaluación de la alianza para el campo 2004 UTF /MEX/060/MEX 623,640 - 10,522 584,386 49,775Apoyo al gobierno de México en la ejecución del Programa Especial Concurrente (PEC) en 14 estados del país - Primera fase

UTF /MEX/061/MEX 68,815 - 633 68,706 742

Apoyo al Gobierno de México en el Fortalecimiento del Sistema de Agencias de Desarrollo Rural constituido en el marco del Programa Especial de Seguridad Alimentaria (PESA)

UTF /MEX/062/MEX 917,947 - 25,394 908,422 34,919

Apoyo al Programa del Joven Emprendedor Rural y Fondo de Tierras UTF /MEX/063/MEX 100,572 - 3,099 103,721 (50)Evaluación de alianza para el campo 2005 UTF /MEX/064/MEX - 2,258,266 48,450 2,191,154 115,562Evaluación del Programa de Subsidio al Fertilizante del Gobierno del Estado de Guerrero UTF /MEX/065/MEX - 105,536 2,167 72,725 34,977Apoyo al Fortalecimiento de Programas Acuícolas del Estado de Michoacán UTF /MEX/067/MEX - 64,967 2,037 59,879 7,126Apoyo al Gobierno del Mexico en la Ampliación y Consolidación del Sistema de Agencias de Desarrollo Rural Constituido en el Marco del PESA

UTF /MEX/068/MEX - 1,380,110 48,031 974,148 453,993

Evaluación de la Alianza para el Campo 2006 UTF /MEX/070/MEX - 1,592,920 52,272 1,166,378 478,814Apoyo a la Secretaría de Desarrollo Rural de Puebla en la preparación del Plan Rector para la Acuicultura y la Pesca del Estado de Puebla 2007-2011

UTF /MEX/071/MEX - 91,996 1,139 13,976 79,160

Evaluación de consistencia y resultados de los programas sociales operados por SEDESOL 2007 UTF /MEX/073/MEX - 211,673 899 122,174 90,398Evaluación del Diseño del Programa de Adquisición de Leche Nacional UTF /MEX/074/MEX - 36,477 148 29,946 6,679

Desarrollo y Consolidación del Sistema de Agencias de Desarrollo Rural Constituido en el Marco del Programa Especial de Seguridad Alimentaria (Pesa) para los Estados del Sur (Guerrero, Oaxaca Y Chiapas)

UTF /MEX/075/MEX - 1,173,929 5,009 - 1,178,937

Evaluación del Programa de Fomento y Organización Agraria (FORMAR) UTF /MEX/076/MEX - 90,739 194 - 90,933Evaluación del Programa de Fondo de Tierras y Joven Emprendedor Rural (FTJER) UTF /MEX/077/MEX - 90,909 582 - 91,491MEXICO Total 3,504,518 7,029,266 242,469 7,964,560 2,811,694

MONACOCooperation Sud-Sud Madagascar-Viet Nam - FAO Programme spécial pour la sécurité alimentaire GCSP/MAG/073/MNC 60,417 - 4,663 2,156 62,924Projet d`appui à l`extension du PSSA - Phase II GCSP/MAG/076/MNC 91,071 58,318 8,040 58,912 98,517Assistance à la mise en oeuvre de la coopération Sud-Sud Mauritanie/Chine/FAO dans le cadre du Programme spéciale de sécurité alimentaire

GCSP/MAU/027/MNC 70,283 - 2,025 49,826 22,482

Page 28

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Cooperation Sud-Sud Niger-Maroc-FAO Programme Special pour la Securite Alimentaire GCSP/NER/039/MNC 33,284 - 958 28,727 5,515Programme spécial de sécurité alimentaire au Niger: Assistance à la mise en ¿uvre de la Coopération sud-sud Maroc/Niger, Phase 2 (GCSP/NER/039/MNC)

GCSP/NER/043/MNC - 182,707 2,616 16,849 168,473

MONACO Total 255,056 241,025 18,301 156,470 357,912

MOROCCOProjet Forestier (Phase II) - Maroc UTF /MOR/011/MOR /A 17,200 (18,742) 1,700 157 0Assistance technique au Projet d'Amélioration de la Grande Irrigation (PAGI-2) UTF /MOR/013/MOR /A 57,991 - 3,703 42,708 18,985Assistance technique au projet de soutien au développement agricole, Maroc UTF /MOR/014/MOR /A 29,393 - 1,681 16,057 15,017Ass Technique au Project de Gestion des Ressources en Eau UTF /MOR/019/MOR /A 148,869 - 11,761 69,893 90,738Mise en Oeuvre de la Restructuration et du Renforcement Institutionnel du Secteur Cooperatif UTF /MOR/020/MOR 216,894 - 13,290 153,776 76,408Utf Programme Development Support, Morocco UTF /MOR/022/MOR 10,850 - 839 - 11,689Assistance Technique au Programme de Developpement de l'Alimentation en Eau Potable Rurale et de l'Assainissement

UTF /MOR/023/MOR 446,789 - 27,412 277,646 196,555

Mise en Oeuvre du Programme Regional Pilote de Sectoriel et de Renforcement de la Chambre d'Artisanat UTF /MOR/026/MOR 224,609 - 17,261 64,582 177,288

Appui a la Mise en Oeuvre du Programme Forestier National (PFN) UTF /MOR/028/MOR 265,378 146,083 24,682 328,167 107,976Etude sur la configuration structurelle et les mécanismes de liaison des composantes du système technologique agricole

UTF /MOR/029/MOR 50,530 - 3,795 4,297 50,027

Assistance technique aux cellules de gestion du projet DRI-PMH UTF /MOR/032/MOR 179,082 166,948 16,322 144,927 217,426Assistance Technique au Conseil Général du Développement Agricole (CGDA) UTF /MOR/035/MOR - 44,851 1,660 28,974 17,537MOROCCO Total 1,647,585 339,140 124,106 1,131,185 979,645

MOZAMBIQUESustainable and Immediate Recuperation of Losses Due to the Floods, for Peasants and the Private UTF /MOZ/067/MOZ 16,274 (16,739) 466 - -Special Programme for Food Security - Phase I UTF /MOZ/068/MOZ 64,173 - 4,621 47,826 20,969International Technical Assistance for the Implementation of the National Land Programme UTF /MOZ/070/MOZ 38,668 - 1,969 32,720 7,916Support to the Coordinating Structure for Food Security Information System Activities of the SETSAN UTF /MOZ/071/MOZ (28,260) 1,460,166 3,934 1,374,368 61,472

The National Inventory and Prevention of Accumulation of Pesticide Stockpiles in Mozambique (Phase I) UTF /MOZ/073/MOZ 1,344 - 104 - 1,447

Support for Community Forestry and Wildlife Management (Phase II) UTF /MOZ/074/MOZ 88,762 198,893 5,549 291,280 1,923Strengthening the Capacity of the Human Resource Directorate of the Ministry of Agricultural and Rural Development of Mozambique

UTF /MOZ/075/MOZ 41,325 506,448 2,830 546,683 3,920

Marketing Management Assistance for Food Security (Phase III) UTF /MOZ/077/MOZ 1,017,936 339,000 16,176 1,469,931 (96,819)Support to the Formulation of a Rural Development Strategy (ex MOZ/05/001) UTF /MOZ/083/MOZ - 167,557 348 161,667 6,238MOZAMBIQUE Total 1,240,221 2,655,325 35,998 3,924,476 7,068

MYANMAROil Crops Developement Project (OPEC Fund) UTF /MYA/006/MYA - 2,636,270 120,860 1,306,086 1,451,045

NAMIBIA Support to the Date Production Programme, Namibia - Introduction of Date Palm Cultivation into Communal Farming and Hardap Settlement (Phase II)

UTF /NAM/004/NAM 271,122 367,352 18,878 353,101 304,252

Support to Food Security and Nutrition Development in Namibia (Phase II) UTF /NAM/007/NAM 189,447 (28) (573) 544,024 (355,178)Institutional Support in Fisheries Management, Policy and Planning UTF /NAM/012/NAM 43,900 99,146 156 135,238 7,964NAMIBIA Total 504,469 466,470 18,461 1,032,363 (42,963)

NEPALNisp - On-Farm Water Management Subcomponent - Nepal UTF /NEP/053/NEP (54,421) - (5,307) - (59,727)Support to the National Integrated Pest Management Programme in Nepal UTF /NEP/055/NEP 101,604 727,216 13,676 846,222 (3,725)

Page 29

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Technical Assistance to the Community Livestock Development Project (CLDP) UTF /NEP/057/NEP - 1,450,000 37,224 564,695 922,529NEPAL Total 47,184 2,177,216 45,593 1,410,917 859,076

NETHERLANDSPromoting Livelihood Improvements in Dryland Farming on the Deccan Plateau GCP /IND/174/NET 3,460,533 - - 1,596,377 1,864,156Andhra Pradesh Farmer-managed Groundwater Systems GCP /IND/175/NET 3,396,355 - - 2,540,003 856,352Andhra Pradesh Water Management Project GCP /IND/176/NET 2,992,490 - - 1,649,600 1,342,890Programme Support to Nationally Executed (NEX) Land and Water Programme in India GCP /IND/177/NET 1,444,570 46,197 602,028 719,769 1,373,026Programme sous-régional de Formation Participative en Gestion Intégrée de la Production et des Déprédateurs des cultures a travers les champs-écoles des producteurs (GIPD/CEP) pour le Bénin, Burkina Faso, Mali et Sénégal

GCP /RAF/009/NET - 2,919,734 - 2,478,439 441,295

Amélioration de l'accès à l'eau pour la consommation humaine et pour l'irrigation dans la Commune d'Alasora GDCP/MAG/001/NET - 20,114 - 8,046 12,068

Netherlands - General Interest Account GINT/INT/001/NET 349,334 (469,338) 709,622 - 589,617Netherlands - Interest on FNPP Projects GINT/INT/002/NET 283,800 (391,206) 444,790 - 337,384Netherlands - General Income Account (Programme Development Facility Account) GINC/INT/004/NET 946,086 29,063 - - 975,149Programa de conservación y rehabilitación ambiental de la región del Macizo Colombiano en el marco del desarrollo sostenible

GCP /COL/026/NET 153 (272) - (120) -

Developpement du Secteur Maraicher au Cap Vert (Phase II) GCP /CVI/030/NET (0) - - - (0)Development Assistance to Livestock Farmers in the Mountainous areas of Novo Varos, Priboj, Prijepolje, Sjenica, Tutin and Novi Pazar (the Sandzak Region)

GCP /FRY/001/NET (125,768) (27) - (125,795) -

Development assistance to livestock farming communities in the mountainous area of Serbia - Phase II GCP /FRY/001/NET - 500,000 - 497,186 2,814

Renforcement de la Direction générale des forêts et de la chasse pour la mise en oeuvre de la nouvelle politique forestière

GCP /GBS/023/NET (10,159) - - (10,159) -

Adecuacion del Sistema de Ensenanza de los Institutos del Sur de Lempira GCP /HON/020/NET (68,555) - - (68,555) -Consolidación de la cadena municipal para el desarrollo local, el manejo sostenible y productivo de los recursos naturales

GCP /HON/031/NET (1,650) (599) - (2,249) -

Locust Survey Operation and Control Strategies GCP /INT/670/NET (201,825) 185,059 - (16,766) -Global IPM Facility GCP /INT/686/NET 19,820 (8,761) - 11,059 -Prevention and Disposal of Unwanted and Obsolete Pesticides Stocks (Phase III) GCP /INT/780/NET 37,263 (33,624) - 3,639 -Administrative and Logistical Support for the Selection of APOs Funded by The Netherlands GCP /INT/821/NET 7,874 (7,874) - - -Iptrid-IWMI Collaborative Research and Knowledge Networking GCP /INT/834/NET 67,325 201,975 - 269,300 -Estrategias y mecanismos financieros para la conservación y el uso sostenible de los bosques en América Latina

GCP /INT/953/NET 65,712 276,138 - 304,604 37,246

Africa Stockpiles Programme - Netherlands Contribution GCP /INT/959/NET 1,593,876 - - 564,971 1,028,906Capacity building and institutional development for participatory natural resources management and conservation in forest areas of Mongolia

GCP /MON/002/NET - 852,798 - 333,265 519,533

Community Forestry and Wildflife Management GCP /MOZ/056/NET 139,372 (143,864) - (4,492) -

Support to the Judiciary in Implementation of New Legislation on Land, Environment Forestry and Wildlife GCP /MOZ/069/NET 42,051 (35,735) - 6,315 -

Decentralized Legal Support and Capacity Building to Promote Sustainable Development and Good Governance at Local Level

GCP /MOZ/081/NET 276,582 1,853,901 - 1,651,826 478,657

Additional Contribution For "Mitch" GCP /NIC/023/NET (1,025) - - (1,025) -Involvement of the Rural Poor in Development Through Self-Help Groups in Rural Punjab (Phase II) GCP /PAK/079/NET (4,161) - - (4,161) -Code of Conduct on Pesticides Use and Distribution GCP /RAF/335/NET 38,419 (38,419) - - -

Programme Sous-Regional de Formation Participative en Gestion Integree des Depredaturs des Cultures GCP /RAF/378/NET 42,461 (16,417) - 26,044 -

Amenagement des Forets et Gestion de Terroirs Villageois Duwallo (Phase II) GCP /SEN/044/NET 0 - - - 0Observatoire des risques de pesticides dans l`environnement sahélien (Locustox F/U GCP/SEN/041 - Phase IV)

GCP /SEN/053/NET 249 (249) - - -

Pronasef - Interim Phase GCP /SEN/054/NET (0) - - - (0)

Page 30

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Programme d`appui au développement forestier du Sénégal (PADF) - Phase de Transition GCP /SEN/057/NET (1,903) - - (1,903) -Strengthening a decentralized land administration intervention to promote equitable rural development in Huila Province, Angola

MTF /ANG/031/NET (3,929) (842) - (4,771) -

Participatory Land Use Planning in the Rural Areas of Srebrenica, Bratunac and Milici MTF /BIH/004/NET 15,283 (2,700) - 12,584 -FNPP General Income Account GINC/INT/005/NET (0) 0 - - -Food Security FNPP/GLO/001/NET 1,752,840 4,220,206 - 5,216,699 756,348FNPP-Agrobiodiversity FNPP/GLO/002/NET 1,832,565 3,764,500 - 4,165,201 1,431,864FNPP-Forestry FNPP/GLO/003/NET 1,589,633 3,951,500 - 5,942,250 (401,117)Cross-cutting FNPP Issues FNPP/GLO/004/NET 2,416,256 (26,912) - 1,106,451 1,282,892Netherlands - General Income Account for Ministry of Agriculture, Nature Management and Fisheries GINC/INT/006/NET - 298 1 - 299Support to FAO Programme on Capacity Building in Food Safety GCP /INT/879/NET (87,573) 131,364 - 43,791 -Preparation for the FAO/Netherlands Conference on Water for Food and Ecosystems GCP /INT/941/NET 53,575 (298) - 53,277 -FAO/Netherlands - General Income Account for Associate Experts Scheme Funded under the Agreement of 12 February 2001

GINC/INT/998/NET 457,189 (100,769) - - 356,420

Ms. Nicoliene Oudwater - Associate Professional Officers Programme GCPA/INT/164/NET (10,381) 10,020 - (362) -Mr.David Boerma - Associate Professional Officers Programme GCPA/INT/165/NET 10,381 (10,381) - - -Mr.Edward Kilawe - Associate Professional Officers GCPA/INT/167/NET 5,220 (5,220) - - -Ms.Tu Anh Thanh Vu - Associate Professional Officers GCPA/INT/168/NET (5,220) 5,220 - - -Ms.Kim Anh Tempelman - Associate Professional Officers GCPA/INT/169/NET - - - (1,803) 1,803Mr.Roberto Telleria - Associate Professional Officers Programme GCPA/INT/170/NET 3,382 (3,382) - - -Ms.Christel Bultman - Associate Professional Officers Programme GCPA/INT/171/NET (3,382) 3,382 - - -Ms. Kenza Arfi - Associate Professional Officers Programme GCPA/INT/174/NET (5,645) 68,461 - 62,816 -Mr. McKenzie, Philip - Associate Professional Officers Programme GCPA/INT/175/NET 11,826 22,022 - 33,848 -Ms. Bouma, Esther - Associate Professional Officers Programme GCPA/INT/176/NET (1,520) 38,976 - 37,456 -Ms. De Hek, Simone - Associate Professional Officers Programme GCPA/INT/177/NET 8,158 32,195 - 40,353 -Mr. Duraisamy, Jeeva - Associate Professional Officers Programme GCPA/INT/178/NET (956) 26,251 - 25,296 -Mr. Tarazona Cervantes, Carlos - Associate Professional Officers Programme GCPA/INT/179/NET (11,863) 38,218 - 26,355 -Barten - Associate Professional Officers Programme GCPA/INT/180/NET (16,781) 48,479 - 31,699 -Mr. Plaisier, Erik - Associate Professional Officers Programme GCPA/INT/181/NET 16,781 11,505 - 45,100 (16,814)Mr. Mosoti, Victor - Associate Professional Officers Programme GCPA/INT/183/NET - 42,326 - 42,326 -Mr Hermans, Leon - Associate Professional Officers Programme GCPA/INT/184/NET (13,579) 112,264 - 98,685 -Ms. Madelon, Meijer - Associate Professional Officers Programme GCPA/INT/185/NET (4,143) 129,778 - 125,635 -Mr. Heikens, Alex - Associate Professional Officers Programme GCPA/INT/186/NET 17,722 109,275 - 126,997 -Ms. Van `T Reit, Susan - Associate Professional Officers Programme GCPA/INT/187/NET - 118,411 - 118,411 -Ms. Jurrius, Irma - Associate Professional Officers Programme GCPA/INT/188/NET - 138,667 - 138,667 -Ms. Koch, Josée - Associate Professional Officers Programme GCPA/INT/189/NET 6,139 197,920 - 204,059 -Mr. Mzoba, Hamisi - Associate Professional Officers Programme GCPA/INT/190/NET 3,021 229,677 - 232,698 -Mr. Ndebele, Nhamo - Associate Professional Officers Programme GCPA/INT/191/NET (6,139) 237,544 - 231,406 -Ms. Bakker, Lonneke - Associate Professional Officers Programme GCPA/INT/192/NET (13,555) 236,349 - 222,794 -Mr. Wambo Yamdjeu, Augustin Herman - Associate Professional Officers Programme GCPA/INT/193/NET (17,619) 239,709 - 222,091 -Ms. Griffioen, Femke - Associate Professional Officers Programme GCPA/INT/194/NET 28,153 (28,153) - - -Mr Van Duijn, Arie Pieter - Associate Professional Officer Programme GCPA/INT/195/NET - 219,587 - 219,587 -Mr. Kinanea, Modeste Lawakiléa - Associate Professional Officer Programme GCPA/INT/196/NET - 260,481 - 260,481 -Ms. Husken, Saskia - Associate Professional Officers Programme GCPA/INT/197/NET - 248,859 - 248,859 -Mr. Mahonghol, Denis - Associate Professional Officers Programme GCPA/INT/198/NET - 241,306 - 241,306 -Ms. Boetekees, Susanne - Associate Professional Officers Programme GCPA/INT/199/NET - 220,215 - 220,215 -Mr. Schram, Rommert Iemke - Associate Professional Officers Programme GCPA/INT/200/NET - 249,869 - 249,869 -Mr. Knoop, Daniel - Associate Professional Officers Programme GCPA/INT/201/NET - 136,002 - 136,002 -Ms. Van Binsberger, Jitske - Associate Professional Officers Programme GCPA/INT/202/NET - 118,911 - 118,911 -

Page 31

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Mr. Acosta Avila, Luis Alejandro - Associate Professional Officers Programme GCPA/INT/203/NET - 161,459 - 161,459 -Mr. Omilola, Babtunde O. - Associate Professional Officers Programme GCPA/INT/204/NET - 162,883 - 162,883 -Mr. Van Etten, Jacob - Associate Professional Officers Programme GCPA/INT/205/NET - 151,170 - 151,170 -Ms. De Lange, Albertine - Associate Professional Officers Programme GCPA/INT/206/NET - 27,437 - 27,437 -Mr. Meshack Oguna, John Malo - Associate Professional Officers Programme GCPA/INT/207/NET - 28,684 - 28,684 -Ms. Remme, Michelle - Associate Professional Officers Programme GCPA/INT/208/NET - 27,668 - 27,668 -Mr. Djagoudi, Moussa - Associate Professional Officers Programme GCPA/INT/209/NET - 25,912 - 25,912 -Ms. Morebotsane, Kuena - Associate Professional Officers Programme GCPA/INT/210/NET - 27,821 - 27,821 -FAO-Netherlands - General Interest Account for Associate Experts Scheme Funded under Agreement of 12 February 2001

GINT/INT/998/NET 13,351 - 2,488 - 15,838

NETHERLANDS Total 22,828,467 22,032,723 1,758,928 33,333,493 13,286,625

NEW ZEALANDCommunity Forestry Development in Northwestern Cambodia GCP /CMB/026/NZE 351,804 - 19,564 251,163 120,205Strengthening Laboratory and Field Surveillance for an Effective AI Protection Programme GCP /PHI/052/NZE - 340,000 9,310 326,551 22,758Improving Food Safety and its Management in Cambodia, Lao PDR and Viet Nam GCP /RAS/207/NZE 243,298 500,000 11,299 561,894 192,703Technical Assistance in Phytosanitary Legislation - Regional (Cambodia, Laos, Myanmar, Viet Nam) GCP /RAS/216/NZE 32,467 - 1,665 20,197 13,935Strengthening of Indigenous Organizations and Support for the Recovery of Traditional Products in High-Andean Zones of Bolivia, Ecuador and Peru

GCP /RLA/153/NZE 136,760 - 2,099 130,010 8,849

Fortalecimiento de Organizaciones Indígenas y Apoyo al Rescate De Productos Tradicionales en Zonas Altoandinas de Bolivia, Ecuador y Perú

GCP /RLA/163/NZE - 364,493 7,322 164,931 206,884

Assistance to the Veterinary Research Institute GCP /ZAM/042/NZE 28,624 - 844 28,026 1,443NEW ZEALAND Total 792,952 1,204,493 52,103 1,482,773 566,776

NICARAGUAApoyo a las actividades postcensales del tercer censo agropecuario UTF /NIC/029/NIC (9,931) 23,468 (146) - 13,391Inventario forestal nacional UTF /NIC/030/NIC - 849,990 16,207 333,110 533,087NICARAGUA Total (9,931) 873,458 16,061 333,110 546,477

NIGERIAReview of the Public Irrigation Sub-sector, Nigeria UTF /NIR/046/NIR (15,674) - (419) (3,990) (12,102)The National Special Food Security Programme, Nigeria UTF /NIR/047/NIR (1,977,895) 3,550,000 7,296 1,719,674 (140,273)National Special Food Security Programme, Nigeria (South South Cooperation) UTF /NIR/047/NIR (2,206,325) 5,223,408 24,988 3,121,713 (79,642)Technical assistance to the expansion phase of Nigeria`s national programme for food security UTF /NIR/048/NIR - 1,748,350 27,441 120,984 1,654,807Technical Support to Africa Stockpiles Programme project in Nigeria - Phase1 UTF /NIR/052/NIR - - (36) 9,116 (9,152)NIGERIA Total (4,199,894) 10,521,758 59,271 4,967,496 1,413,638

NORWAYFAO Norway Programme - Agriculture Component FNOP/INT/001/NOR 555,408 - - 548,097 7,311FAO Norway Programme - Agriculture Component at 6% PSC FNOP/INT/001/NOR 277,902 - - 266,368 11,534FAO Norway Programme - ES Component FNOP/INT/002/NOR 926,241 3,173 - 906,536 22,877FAO Norway Programme, FishCode Trust Component FNOP/INT/003/NOR 204 - - - 204FAO Norway Programme, Forestry Component FNOP/INT/004/NOR 460,990 (745) - 461,005 (760)Framework Agreement Norway - FAO Contribution to the Sustainable Development Department FNOP/INT/005/NOR 834,354 - - 882,524 (48,170)PCA Norway 2005-06 Obj.B.1.1 - Development and Implementation of International Instruments related to Animal and Plant Genetic Resources

FNOP/INT/101/NOR - 862,311 - 738,988 123,323

PCA Norway 2005-06 OBJ. D1.1 - Support to National Biosecurity Initiatives and Policies Inclusing Countries Facing High Risks of Outbreaks of Diseases and Pests

FNOP/INT/102/NOR - 3,449,245 - 2,583,236 866,009

Page 32

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

PCA Norway 2005-06 Obj. B.2.1 - Improved Food Safety and Food Quality at the National Level FNOP/INT/103/NOR - 1,509,044 - 1,014,287 494,757PCA Norway 2005-06 Obj. B.2.2 - Implementation of National Sustainable Resources Management Practices Related in Particular to Plant and Animal Genetic Resources for Food and Agriculture

FNOP/INT/104/NOR - 1,509,044 - 1,339,290 169,754

FAO Norway Project Cooperation Agreement 2005/2006, ESD Component FNOP/INT/105/NOR - 862,311 - 764,227 98,084FAO Norway Project Cooperation Agreement 2005/2006, Forestry Component FNOP/INT/106/NOR - 1,512,644 - 1,694,541 (181,897)FAO Norway Project Cooperation Agreement 2005/2006, Forestry Component FNOP/INT/107/NOR - 862,311 - 834,229 28,082

FAO Norway Project Cooperation Agreement (PCA) 2005 - 2006 Sustainable Development Component FNOP/INT/108/NOR - 2,155,973 - 2,151,008 4,965

PCA Norway Strategy A1 Objective 1: Inclusion of Food Security Objectives, Policies, Programmes and Monitoring Mechanisms in PRSPS and Other Policy

FNOP/INT/109/NOR - 2,155,777 - 1,684,496 471,281

Support to Income Generation through Establishment of a Fish Hatchery in Bosnia Herzegovina GCP /BIH/003/NOR 106,976 - 16,604 55,137 68,444Strengthening Seed Supply System at the Local Level GCP /ETH/062/NOR 442,791 324,469 20,094 705,544 81,809FAO-Seed Security Project (Phase II) - Strengthening Seed Supply Systems at the Local Level GCP /ETH/069/NOR - 686,312 8,476 59,212 635,576Support for Refugee Integration through Agriculture Activity (RITA) GCP /FRY/002/NOR 303,459 - 5,545 305,506 3,497Information Framework for Forest Reporting of the CFP GCP /GLO/134/NOR 182 - 15 (14) 212Strengthening the Knowledge Base for and Implementing an Ecosystem Approach to Marine Fisheries in Developing Countries

GCP /INT/003/NOR - 3,335,023 46,802 2,092,824 1,289,000

FAO Trust Fund for Port State Measures GCP /INT/032/NOR - 277,100 1,244 191,561 86,783

International Cooperation with the NANSEN Programme: Fisheries Management and Marine Environment GCP /INT/730/NOR 538,162 - - 312,954 225,209

Support Unit for Rural Sector Rehabilitation in Kosovo GCP /KOS/002/NOR 154,402 - 4,721 147,849 11,273Pilot Project on Resettlement of Minorities and Confidence Building between Minorities and Albanian Communities in Kosovo

GCP /KOS/003/NOR 265,406 - 8,628 276,076 (2,042)

Introduction of Improved Agriculture, Mechanization, Irrigation and Marketing Skills to Assist Economic Recovery of Conflict and Drought Affected Areas (IAMMS)

GCP /MCD/001/NOR 41,827 - 1,132 27,972 14,988

FAO Programme for Community Ipm in Asia (Project Addendum) (Phase IV) GCP /RAS/172/NOR 7,900 - 763 (3,373) 12,036The FAO Inter-Country Programme for the Development and Application of Integrated Pest Management (IPM) in Vegetable Growing in South and South-East Asia, Phase II

GCP /RAS/209/NOR 624,319 3,271,016 80,867 3,269,574 706,627

Enhancing Food Security and Developing Sustainable Rural Livelihoods GCPS/MLW/030/NOR - 1,973,663 12,487 1,187,502 798,648Norway - Cooperative Programme - General Fund GINC/INT/001/NOR 6,522,826 (6,285,242) - - 237,584Management for Responsible Fisheries, Phase II GCP /INT/648/NOR 1,426 (1,426) - - -Implementation of Code of Conduct for Responsible Fisheries - Phase I GCP /INT/648/NOR 1,614 (1,614) - - -Integrated Support to Sustainable Development and Food Security - Preparatory Phase GCP /INT/694/NOR 15,566 (10,818) - 4,748 -Improving Methods for Poverty and Food Insecurity Mapping and its Use at Country Level GCP /INT/761/NOR (7,762) (1,742) - (9,504) -Gender, Biodiversity and Local Knowledge System to Strengthen Agricultural Development, Phase II GCP /RAF/338/NOR 39,119 - 2,144 42,823 (1,560)Norway - General Interest Account GINT/INT/001/NOR 372,549 (425,259) 1,040,179 - 987,469Norway - General Income Account for Associate Experts Scheme GINC/INT/999/NOR 17,708 - - - 17,708Ms. Vibeke Hermanrud GCPA/INT/026/NOR 5,399 - - - 5,399Mr. Henning Teigene GCPA/INT/027/NOR 6,093 - - - 6,093Mr. Thompson, Jakob - Associate Professional Officers Programme GCPA/INT/028/NOR 38,245 - - - 38,245Mr.Hans Kolshus - Associate Professional Officers Programme GCPA/INT/029/NOR 31,066 - - - 31,066Ms.Maren Elise Bachke - Associate Professional Officers GCPA/INT/030/NOR (97) - - - (97)Ms. Kolberg, Solveig - Associate Professional Officers GCPA/INT/031/NOR 6,273 - - - 6,273Ms. Skonhoft, Anniken - Associate Professional Officers Programme GCPA/INT/032/NOR 73,296 120,380 - 186,813 6,863Ms. Stubberud, Kristine - Associate Professional Officers Programme GCPA/INT/033/NOR 157,111 - - 148,110 9,000Mr. Traedal, Leif Tor - Associate Professional Officers Programme GCPA/INT/034/NOR 201,807 40,861 - 237,891 4,777Ms. Albrechtsen, Lise - Associate Professional Officers Programme GCPA/INT/035/NOR 148,446 97,269 - 169,124 76,590Mr. Westengen, Ola Tveitereid - Associate Professional Officers Programme GCPA/INT/036/NOR - 215,577 - 239,479 (23,902)Norway - Interest Earned on GCPA Projects GINT/INT/999/NOR 31,485 - 38,938 - 70,423NORWAY Total 13,202,693 18,496,657 1,288,639 25,516,640 7,471,348

Page 33

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

OMANContribution of the Sultanate of Oman to the Special Programme on Food Security GCP /INT/972/OMA 1,019,846 (1,056,303) 36,457 (0)Sultanate of Oman`s contribution to the Global Trust Fund for Food Security and Food Safety - Support of the South-South Cooperation Tunisia/Togo

GCPS/TOG/015/OMA - 686,597 27,553 - 714,149

Sultanate of Oman`s contribution to the Global Trust Fund for Food Security and Food Safety - Support of the South-South Cooperation Jordan/Yemen

GCPS/YEM/033/OMA - 369,706 14,836 - 384,542

Study on Policy Options and Alternatives for the Cultivation of Fodder Crops in Al-Batinah Region, Sultanate of Oman

UTF /OMA/005/OMA - 208,800 2,107 182,942 27,966

OMAN Total 1,019,846 208,800 80,953 182,942 1,126,657

PAKISTANTraining in Agricultural Research UTF /PAK/073/PAK 115,709 - 5,580 106,840 14,449Project Preparation Facility - Pakistan UTF /PAK/092/PAK 13,381 - 1,035 - 14,416Community LADDERS (Learning and Action for Demand Driven Extension and Rural Services) UTF /PAK/096/PAK 747,747 686,103 23,197 1,276,625 180,422Capacity Enhancement Assistance to MINFAL in WTO Related Policy & Strategy Development & Project Formulation

UTF /PAK/097/PAK 106,361 446,773 21,184 356,579 217,738

FAO/MINFAL Cooperation in Programme Development UTF /PAK/099/PAK 198,528 - 10,635 107,567 101,596Technical Assistance to the SUPARCO Project on Monitoring of Crops through Satellite Technology UTF /PAK/101/PAK - 549,078 11,878 243,432 317,523Feasibility Study for the Development of Fisheries in Pakistan UTF /PAK/102/PAK - 138,193 511 - 138,704Feasibility study for Improvement of Agricultural and Livestock Markets UTF /PAK/103/PAK - 157,467 2,314 30,686 129,095PAKISTAN Total 1,181,726 1,977,614 76,333 2,121,729 1,113,943

PARAGUAYMisiones de identification de Asistencia Técnica a la Secretaría del Ambiente (SEAM) UTF /PAR/012/PAR - 17,236 162 10,388 7,010

PERUFormulación de un proyecto de desarrollo rural integral sustentable en las provincias de Pasco y Daniel Alcides Carrión

UTF /PER/001/PER 8,423 4,659 76 13,148 10

PHILIPPINESAgrarian Reform Communities Development UTF /PHI/044/PHI 30,377 - 2,349 - 32,726Agrarian Reform Communities Development Project UTF /PHI/046/PHI (602) - (19) - (621)Agrarian Reform Communities Development - Phase II (ARCDP II) UTF /PHI/048/PHI (3,390) - (107) - (3,497)Preparation of the National Programme Support: Agrarian Reform UTF /PHI/051/PHI - 99,440 3,658 - 103,098PHILIPPINES Total 26,385 99,440 5,881 - 131,706

SAUDI ARABIA Food Security and Food Safety Formulation, Monitoring and Evaluation of South-South Cooperation GTFS/INT/876/SAU 1,043,404 - 79,779 56,785 1,066,398The Restructuring and Refurbishment of the King Faisal Room MTF /GLO/153/SAU 77,056 - 1,824 80,926 (2,047)Improvement of Irrigation Water Management in the Kingdom of Saudi Arabia UTF /SAU/011/SAU - 650,000 - 124,646 525,354Sustainable Development for Irrigated Agriculture in Al-Hassa UTF /SAU/012/SAU - 650,000 - 174,660 475,340Support of the Rural Agricultural Institutions, Raising Productivity Efficiency and Diversifying Agricultural Activities of Small Scale Farmers in Rural Areas

UTF /SAU/014/SAU - 850,000 - 221,240 628,760

Establishment of a Date Palm Research Center in Al-Hassa (Phase II) UTF /SAU/015/SAU - 955,210 16,583 531,788 440,005

Development of Production, Processing and Marketing of Olive in The Kingdom of Saudi Arabia (Phase II) UTF /SAU/016/SAU - 600,000 9,816 417,190 192,626

Support to the Fish Farming Center, Jeddah, Kingdom of Saudi Arabia UTF /SAU/017/SAU - 929,638 - 360,176 569,462Development of Tropical and Sub-tropical Fruit in Jazan and Tihama Plaines UTF /SAU/018/SAU - 712,543 12,305 379,924 344,925

Page 34

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Strengthening the National Centre for Horticultural Research and Development (NCHRD) in Najran UTF /SAU/019/SAU - 782,522 12,858 495,914 299,466Camel Breeding, Protection and Improvement Centre in Northern Region of the Kingdom UTF /SAU/021/SAU - 1,042,202 - 803,907 238,295Animal Quarantines and Import Requirements UTF /SAU/023/SAU - 800,000 - 211,583 588,417Capacity Building in Integrated Plant Health Management UTF /SAU/025/SAU - 700,000 - 354,542 345,458Improvement of Agricultural Training Centres in the Kingdom of Saudi Arabia UTF /SAU/027/SAU - 700,000 - 374,409 325,591Programme Coordination Unit UTF /SAU/031/SAU - 1,739,428 12,676 1,438,436 313,667Preservation and Improvement of Arabian Horse in its Homeland UTF /SAU/033/SAU - 623,589 10,833 416,082 218,339Olive Industry Development (Phase I) UTFN/SAU/007/SAU 744,090 - 30,381 530,244 244,226Establishment of Date Palm Research Centre, Al-Hassa (Phase I) UTFN/SAU/009/SAU 809,614 2,400 28,063 706,494 133,583Assistance in Agricultural Development (Dollars A/C) UTFN/SAU/002/SAU / /290 3,342,309 422,774 - 2,958,701 806,383Assistance in Agricultural Development (Forestry Element) UTFN/SAU/002/SAU / /290 (0) - - - (0)Najran Citrus Research and Development Centre (Phase II And III) (Dollars Account) UTFN/SAU/006/SAU / /290 - 64,246 - 64,246 -Range and Animal Research Centre Al Jouf (Phase II and III) (Dollars Account) UTFN/SAU/008/SAU / /290 - 240,173 - 234,177 5,996Fish Farming Centre (Phase II) (Dollars Account) UTFN/SAU/010/SAU / /290 - 170,777 - 170,781 (3)Wadi Jizan Development (Phase V And VI) (Dollars Account) UTFN/SAU/013/SAU / /290 1,267,438 (1,208,028) - 59,412 (2)Assistance In Agricultural Development (Riyals A/C)(Riyals A/C) UTFN/SAU/002/SAU / /580 - 3,380,303 - 3,376,465 3,839Najran Citrus Research and Dev. Centre (Phase II) Riyals A/C UTFN/SAU/006/SAU / /580 - 958,465 - 890,780 67,685Range and Animal Dev. Centre Al Jouf (Phase II and III) (Riyals Account) UTFN/SAU/008/SAU / /580 - 895,390 - 895,390 -Fish Farming Centre (Phase II and III) (Riyals Account) UTFN/SAU/010/SAU / /580 - 812,074 - 812,074 -Wadi Jizan Development (Phase V And VI) (Riyals Account) UTFN/SAU/013/SAU / /580 - 804,376 - 804,376 -Saudi Arabia - UTFN General Interest Account (Dollars & Riyals Accounts) GINT/SAU/009/SAU / /580 299,890 - 519,258 - 819,148SAUDI ARABIA Total 7,583,801 18,278,083 734,375 17,945,349 8,650,911

SOMALIA Somalia - Northern Rangeland Project UTF /SOM/022/SOM /R 789,089 (814,247) 25,158 - 0General Manager for Fisheries Exploration Project UTF /SOM/036/SOM /B 94,314 (93,196) 2,195 - 3,314Capacity Enhancement of the Principal Somalia TFG Line Ministers UTF /SOM/041/SOM - 596,247 15,079 583,383 27,942SOMALIA Total 883,403 (311,196) 42,432 583,383 31,256

SOUTH AFRICACapacity Building for South African Professionals in the Field of Agriculture and Food Security (with initial emphasis on International Development Co-Operation)

GCP /RAF/412/SAF - 2,070,422 32,280 229,341 1,873,361

Special Programme for Food Security in South Africa UTF /SAF/001/SAF 73,741 980,031 17,970 681,569 390,174SOUTH AFRICA Total 73,741 3,050,453 50,250 910,910 2,263,534

SPAINProject Formulation Mission "Support to the Veterinary Services" GCP /ANG/036/SPA - 29,913 - 4,368 25,545

Apoyo al Programa de Conservación de la vida silvestre y aprovechamiento sostenible de la Vicuña en Bolivia GCP /BOL/039/SPA - 151,316 5,051 - 156,367

Capacity Development and Change-Management to Support FAO in Adapting to the New Aid Environment as Result of the "One UN at the Country Level"

GCP /GLO/185/SPA - 1,020,000 17,609 545,772 491,837

Training West African Farmer Leaders on Sensitive Products in Agriculture GCP /GLO/196/SPA - 26,500 - 25,392 1,108Asistencia Para la Puesta en Marcha del Pesa GCP /HON/022/SPA 139,328 1,347,744 (71,513) 1,168,671 246,888Sistemas de información cientifico-tecníca del Programa Especial de Seguridad Alimentaria (PESA) en Honduras

GCP /HON/027/SPA 1,530 - 118 - 1,648

Oficial de Programas - P-2 - Ms. Lorena Martinez GCP /INT/008/SPA - 115,335 - 117,809 (2,474)Capacity development on the integration of gender analysis in water and land tenure management GCP /INT/052/SPA - 700,000 - - 700,000Programme Officer (P-3) GCP /INT/923/SPA 177,772 375,288 448 345,704 207,804Research and Technology Officer, P-2 GCP /INT/968/SPA (18,362) 19,568 (1,206) - -

Page 35

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Proyecto de Asistencia al Plan Nacional de Economia del Agua de Riego en Marruecos (proyecto piloto en el perímetro de Doukkala)

GCP /MOR/033/SPA - 402,834 - 86,058 316,776

Développement durable de la pêche artisanale méditerranéenne au Maroc et en Tunisie GCP /RAB/005/SPA - 533,730 - - 533,730Apoyo Tecnico y Creacion de Redes de Cooperat. que Faciliten la Coordinacion en Apoyo de la Ordenacion Pesquera

GCP /REM/057/SPA 24,563 - 350 25,149 (235)

Componente Coordinacion del Programa Especial de Seguridad Alimentaria (PESA) en Centro America GCP /RLA/136/SPA 121,797 908,336 - 756,030 274,103

Proyecto Regional de Cooperacion Tecnica para la Formacion en Economia y Politicas Agrarias y de Desarrollo Rural en America Latina (FODEPAL)

GCP /RLA/138/SPA 155,820 3,342,003 (38,090) 2,948,716 511,016

Fortalecimiento de las Redes Latinoamericanas de Cooperación Técnica en Parques Nacionales y Áreas Protegidas (REDPAQUES y RIPANAP)

GCP /RLA/154/SPA 7,765 - 318 5,095 2,989

Fortalecimiento del Manejo Sustentable de los Recursos Naturales en las Áreas Protegidas de América Latina GCP /RLA/155/SPA 80,377 - 1,021 82,528 (1,130)

Apoyo al Programa para el Fortalecimiento del Manejo Sustentable de los Recursos Naturales en las Áreas Protegidas de América Latina

GCP /RLA/161/SPA - 158,064 4,019 143,585 18,497

Apoyo al Programa para la Organización y Ejecución del Seminario/Taller sobre Áreas Protegidas y Pueblos Indígenas

GCP /RLA/162/SPA - 40,508 1,252 36,873 4,887

Special Programme for Food Security Phase I: Support to Traditional Farmers and Agro-Pastoral Livelihoods in Western Parts of White Nile State

GCP /SUD/055/SPA - 947,395 - 546,173 401,222

Programme Special de Securite Alimentaire en Mauritanie - Projet de Rehabilitation des Perimetres Irrigues de Belinabe et de Djowol IV

GCPS/MAU/026/SPA 427,802 112,942 (55,389) 450,820 34,535

Programme Spécial de Sécurité Alimentaire en Mauritanie - Projet pilote de renforcement économique et d`aménagement du périmètre de Djéwol IV - Deuxiéme phase de GCPS/MAU/026/SPA

GCPS/MAU/030/SPA - 926,995 - 563,190 363,805

Programme Spéciale de Sécurité Alimentaire (PSSA) dans la région de Koulikoro (Mali) GCPS/MLI/029/SPA - 1,965,300 - 76,251 1,889,050

Asistencia para la Puesta en Marcha del Programa Especial de Seguridad Alimentaria en Guatemala (Fase I) GCSP/GUA/009/SPA 197,915 1,685,744 (87,141) 1,526,708 269,810

Modelo de atención productiva al sector de los pequeños productores de escasos recursos en apoyo al desarrollo de Nicaragua, como fase piloto en el marco del programa especial de seguridad alimentaria (PESA)

GCSP/NIC/027/SPA 57,683 1,333,744 (61,221) 1,197,858 132,347

Projet de gestion de l`eau pour l`intensification agricole GDCP/BKF/001/SPA - 155,528 4,491 10,073 149,946Complementary support to crop diversification and marketing development project GDCP/ETH/001/SPA - 165,562 4,855 16,308 154,109Apoyo a la formación de grupos y organizaciones de desarrollo local (Departamento de San Marcos y Municipio del suroeste de Huehuetenango - Guatemala)

GDCP/GUA/001/SPA - 268,096 7,286 100,894 174,488

Apoyo al Programa de Cooperación Decentralizada GDCP/INT/001/SPA - 104,978 1,559 56,762 49,775Mejora de la Seguridad Alimentaria Nutricional de comunidades Indígenas de San Carlos y Wiwinak del Municipio de Waspam

GDCP/NIC/001/SPA - 167,777 4,972 385 172,364

Environment Mainstreaming and Adaptation to Climate Change (MDGF-1681) UNJP/MOZ/085/SPA - 20,000 - 14,316 5,684Centre for Improvement Olive Production Techniques UTF /SPA/003/SPA 85,317 - 6,024 41,676 49,665Spain - General Income Account GINC/INT/001/SPA 111,736 299,819 - - 411,555Programa Especial de Seguridad Alimentaria en Angola - Proyecto de Capacitación de Comunidades y Pequeños Productores sobre Seguridad Alimentaria y Mejora de los Medios de Subsistencia

GCP /ANG/033/SPA - 1,003,640 18,621 842,891 179,370

Projet d`intensification agricole par la maîtrise de l`eau dans les Régions du Centre-Sud et du Centre-Ouest GCP /BKF/049/SPA - 1,940,000 - 138,093 1,801,907

Contribution à l'amélioration et diversification des systèmes de production des producteurs au Cap Vert GCP /CVI/039/SPA - 979,242 - 195,669 783,573

Proyecto de producción Pecuaria en el Marco del PESA (Programa Especial para la Seguridad Alimentaria) República Dominicana

GCP /DOM/011/SPA 159,420 - 21,593 156,045 24,968

Programa especial para la seguridad alimentaria (PESA) en el Salvador GCP /ELS/007/SPA - 865,259 - 662,830 202,429Scaling-up food security interventions in Northern Shoa and Southern Tigray GCP /ETH/074/SPA - 589,971 - - 589,971Support to FAO Programme Coordination, Jerusalem GCP /GAZ/002/SPA - 283,820 - - 283,820Projet et réalisation et mise en valuer d`aménagements hydro-agricoles dans les préfectures de Tougué et Dabola

GCP /GUI/018/SPA - 1,940,000 - 92,102 1,847,898

Fisheries Marketing information for Aceh GCP /INS/078/SPA - 411,750 - - 411,750

Page 36

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Projet de petite irrigation villageoise dans les régions de Mopti et de Gao GCP /MLI/030/SPA - 1,940,000 - 56,001 1,883,999Strenghthening Surveillance and Control of Highly Pathogenic Avian Influenza in the Maghreb and Egypt (Refuerzo de los Sistemas de Vigilancia y Control de la Influencia Aviar Altamente Pátogena en el Maghreb y Egipto)

GCP /RAB/001/SPA - 1,056,400 - 400,866 655,534

Identification et formulation du Projet Régional sur "Développement durable de la pêche artisanale méditerranéenne au Maroc et en Tunisie"

GCP /RAB/003/SPA - 45,200 - 36,811 8,389

Inversiones de la Acuicultura para la Disminución de la Pobreza en la Cuenca del Volta: Crear Oportunidades para los Piscicultores Africanos de Bajo-Ingreso mejorando el manejo de los recursos genéticos de Tilapia

GCP /RAF/417/SPA - 283,020 - - 283,020

Projet de petite hydraulique villageoise dans le Bassin Arachidier GCP /SEN/059/SPA - 1,940,000 - 207,087 1,732,913AECI - General Income Account - Fondo Fiduciario España-FAO "America Latina y el Caribe" GINC/INT/002/SPA - 11,740,076 - 4,874 11,735,203Apoyo a la Rehabilitacion Productiva y el Manejo Sostenibile de Micronueiran en Municipios de Ahuchapan a consecuencia de la Tormenta Stan

GCP /ELS/008/SPA - 2,500,000 - 514,144 1,985,856

Restauración de activos de las familias vulnerables pobres afectadas por la Tormenta Stan en las cuencas del lago de Atitlan y río Naranjo

GCP /GUA/012/SPA - 2,400,000 - 1,768,155 631,845

Iniciativa América Latina y el Caribe Sin Hambre 2025 - ALCSH 2025 GCP /RLA/160/SPA - 2,361,135 - 725,366 1,635,769Spain - General Interest Account GINT/INT/002/SPA 1,735 (375,288) 1,371,082 - 997,528General Income Account for Projects to be Funded by INIA GINC/INT/003/SPA 629 - 49 - 678AECI - GENERAL INCOME ACCOUNT - Contribución Voluntaria a la FAO GINC/INT/004/SPA - 17,387,592 244,630 - 17,632,222Formulation Missions of projects to be financed by Spain under FAO/GCP modality GCP /INT/049/SPA - 433,725 - 212,117 221,608Spain General Interest Account - MAPA GINT/INT/005/SPA - - 11,622 - 11,622UNDP/Spain MDG Achievement Fund (MDG-F) General Interest Account GINT/INT/701/SPA - - 100 - 100General Incame Account for Associate Experts Scheme Funded by the Ministry of Agriculture GINC/INT/998/SPA 247,844 59,407 - 353 306,897Oficial técnico de programa, P-2 GCP /INT/004/SPA - 324,970 - 162,887 162,083Ms. Martinez, Lorena - Associate Professional Officers Programme (Ministry of Agriculture) GCPA/INT/021/SPA - 2,616 - 2,616 -Ms. Lalaguna Garin, María - Associate Professional Officer Programme GCPA/INT/026/SPA - 235,955 - 229,359 6,596Mr Luque Cuesta, Manuel - Associate Professional Officer Programmer GCPA/INT/027/SPA - 271,160 - 237,133 34,027

FAO/Spain - General INterest Account for Associate Experts Scheme Funded by the Ministry of Agriculture GINT/INT/998/SPA (7) - 17,728 - 17,721

Spain - General Income Account for Associate Experts Scheme GINC/INT/999/SPA (0) 83,879 - - 83,879Ms. Jose Lui Vivero Pol - Associate Professional Officers Programme GCPA/INT/018/SPA (15,533) 17,529 - 1,996 -Mr. Pedro Campo Llopis - Associate Professional Officers Programme GCPA/INT/019/SPA 659 (659) - - -Mr. Carrazón Alocén, Julián - Associate Professional Officers Programme GCPA/INT/023/SPA 29,196 116,344 - 146,655 (1,115)Ms. Almudena Garcia Ruiz - Associate Professional Officers Programme GCPA/INT/024/SPA 7,904 256,096 - 240,955 23,045Mr. Sanchez Cuadrado, Joquim Santiago - Associate Professional Officers Programme GCPA/INT/025/SPA 55,658 241,841 - 243,481 54,018Ms. Valdes García, Marta - Associate Professional Officers Programme GCPA/INT/028/SPA - 230,813 - 146,720 84,093Spain - Interest Earned on GCPA Projects Linked to GINC/INT/999/SPA GINT/INT/999/SPA 458 - 12,300 - 12,757SPAIN Total 2,059,006 68,890,508 1,442,535 18,318,366 54,073,682

SUDANTech. Advice/Training under Emergency Drought Project of WB UTF /SUD/049/SUD /B 78 - 6 - 84Purchase Supplies and Equipment for Artificial Insemination UTFN/SUD/042/SUD 547 - 42 - 589SUDAN Total 625 - 48 - 673

SURINAMECensus of Agriculture 2006 UTF /SUR/002/SUR - 118,911 5,098 59,709 64,300

Page 37

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

SWEDENTrust Fund to Support the Donor Working Group on Natural Resources Management (DWGNRM) in Cambodia - Swedish Contribution

GCP /CMB/014/SWE 23 (23) 0 - -

Strengthening strategic partnerships between FAO and SIDA in monitoring and Evaluation components of relief activities in eastern and southern Africa regions

GCP /RAF/425/SWE - 157,210 - - 157,210

Strengthening Capacity in Fisheries Information-Gathering for Management GCP /RAS/199/SWE 41,884 329,611 7,689 286,683 92,500Pesticide Risk Reduction in the South East Asia GCP /RAS/229/SWE - 563,618 16,103 173,608 406,113Support to Animal Health Sector in Tajikistan GCP /TAJ/001/SWE - 575,214 8,521 379,965 203,770Lessons Learned on Sustainable Forest Management in Africa MTF /RAF/384/SWE 617 (645) 29 - -Progress towards a Market Economy in Eastern European Countries - Consequences for the European Forest Sector

MTF /RER/016/SWE 6,453 - 287 3,180 3,560

Sweden - General Fund Account GINC/INT/003/SWE 1,135,216 (1,317,192) 1,049,117 - 867,142Trade Related Capacity Building Programme for Agriculture, Fisheries and Forestry, Umbrella Programme Phase II - Subproject: Fisheries in West Africa

GCP /GLO/120/SWE 149,919 - - 151,189 (1,270)

Support to Safety at Sea for Small-scale Fisheries in Developing Countries - Global with Core Activities in West Africa and South Asia (Dec 2006/Dec 2008)

GCP /GLO/158/SWE - 1,283,030 - 627,815 655,215

Management of Natural Tropical Forests in Tropical Dry Zones GCP /INT/537/SWE (14,945) (818) - (15,763) -A Consultant Trust Fund With Bits GCP /INT/614/SWE 39,019 (40,135) 1,116 - 0Reg. and National Demonstration and Training on Alternative Methods for Milk Collection GCP /INT/675/SWE 29,957 (25,076) - 4,881 -Support to FAO for Fifth and Sixth Extraordinary Meetings of the Cgrfa GCP /INT/701/SWE (112) - - - (112)Support to Country Capacity Building and the Global Forest Resources Assessment 2000 GCP /INT/702/SWE 5,537 (5,537) - - -Tobacco Supply, Demand and Trade by 2010: Policy Options and Adjustment GCP /INT/764/SWE (29) - - (29) -Swedish Support to the Continuation of the Process of the Revision of the Intern. Undertaking on Plant Genetic Resources

GCP /INT/787/SWE 1,800 (1,800) - - -

Support in Implementing a Forest Sector Development Programme in Kosovo GCP /KOS/004/SWE 79,902 77,317 - 96,271 60,947Farm-Level Applied Research Methods in East and Southern Africa (Farmesa) GCP /RAF/334/SWE 506,026 - - 59,572 446,454Training for English Speaking East and West African Countries on Uruguay Round Follow-up and Multilateral Trade Negotiations on Agriculture

GCP /RAF/362/SWE 10,165 - - - 10,165

Facilitating the formation and initiation of a Regional Fisheries Arrangement for the management of sustainable non-tuna fisheries in the South-West Indian Ocean (SWIO)

GCP /RAF/395/SWE 181,061 335,539 (1,875) 499,028 15,697

Assistance pour la gestion et la mise en valeur des pêches dans la région du Comité des pêches pour l'Atlantique Centre-Est - COPACE

GCP /RAF/397/SWE 70,790 158,849 (2,480) 310,554 (83,395)

Sustainable Management of the Bay of Bengal Large Marine Ecosystem GCP /RAS/175/SWE 37,771 - - 10,944 26,827Mejoramiento de la Investigación Pesquera Interdisciplinaria para la Pesca Responsible en los Países del Istmo Centroamericano

GCP /RLA/150/SWE 71,604 551,520 (1,715) 348,323 273,086

Sweden - General Income Account for Associate Experts Scheme GINC/INT/999/SWE 166,953 (55,442) - - 111,511Mr Jonsson, Orjan - Associate Professional Officers Programme GCPA/INT/019/SWE - 40,773 - 40,777 (4)Ms. Carlsson, Erika - Associate Professional Officers Programme GCPA/INT/020/SWE - 14,319 - 14,319 -Mr. Lymer, David - Associate Professional Officers Programme GCPA/INT/022/SWE - 105,663 - 105,663 -Mr. Jern, Petter - Associate Professional Officers Programme GCPA/INT/023/SWE - 115,770 - 115,770 -Ms. Skagerfält, Britta - Associate Professional Officers Programme GCPA/INT/024/SWE - 101,999 - 101,999 -Ms. Kristina OSBJER - Associate Professional Officers Programme GCPA/INT/025/SWE - 34,085 - 34,085 -SWEDEN Total 2,519,609 2,997,852 1,076,792 3,348,837 3,245,416

SWITZERLANDDecision Support on Livestock, Environment Issues - LEAD Initiative (Phase II) GCP /INT/733/SWI 41,607 (11,518) 1,872 31,961 -Meta-Study on Scenarios with Major Impact to the European Forest Sector GCP /INT/816/SWI 3,368 (3,476) 108 - -Swiss Contribution to the EMPRES (Desert Locust) Central Region Programme (Phase II) GCP /INT/817/SWI 131,305 50,000 6,674 181,063 6,917Capacity Building for Surveillance and Prevention of BSE and Other Zoonotic Diseases GCP /INT/864/SWI 199,666 202,102 22,529 210,760 213,537The Right to Food: A Window on the World GCP /INT/960/SWI 36,764 - 2,580 36,296 3,047Sustainable use of Genetic Resources and Sustainable Agriculture GCP /INT/975/SWI 100,250 - 6,620 22,229 84,641

Page 38

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Project for Establishing the Mountain Partnership Secretariat - Follow-up Phase of GCP/INT/706/SWI GCP /INT/976/SWI 135,156 776,521 9,499 926,227 (5,052)Pest and Pesticide Management Policy Development GCP /INT/999/SWI - 420,825 6,205 162,683 264,347Appui à l'introduction des technologies appropriées de l'exhaure GCP /MAG/075/SWI 21,396 - 1,196 12,114 10,479Difusión de la Bomba de pedal para riego como tecnología de bajo costo en Piura, Ancash y Arequipa en el Perú

GCP /PER/037/SWI 19,158 39,950 742 54,515 5,335

Regional Initiative for Obsolete Pesticide Management - Syria, Jordan and Lebanon GCP /RAB/004/SWI - 29,975 379 35,449 (5,095)Support to SPFS Extension Phase I: Vegetables Gardens Irrigating from Shallow Wells Using Pedal Pump Technology

GCP /URT/118/SWI 86,129 - 2,176 76,959 11,346

Ms. Tobler, Monika Sibylle - Associate Professional Officers Programme GCPA/INT/012/SWI - 231,018 4 203,652 27,370Support to SPFS Water Control Component: Rehabilitation of Small-scale Irrigation Schemes that have been Damaged by Floods and Droughts

GCPS/MOZ/033/SWI 411 124,975 2,298 48,394 79,290

Coopération Sud-Sud Niger-Maroc-FAO - Programme spécial pour la sécurité alimentaire GCSP/NER/040/SWI (6,178) (2,224) (52) (8,453) -Introduction Swiss Concrete Pedal Pump GCSP/URT/114/SWI 186 (191) 5 - -Switzerland - General Income Account GINC/INT/001/SWI 5,435 (2,135) 315 - 3,615Capacity Building in Rural Development for Internal Displaced Persons (IDP) and Refugees in New Settlement Areas of Aghdam District ¿ Azerbaijan

GCP /AZE/001/SWI - 364,656 6,623 258,261 113,018

Swiss Contribution to Participants in Icpgr GCP /INT/634/SWI 1,038 (1,068) 30 - -Establishment of IPM Facility Project GCP /INT/656/SWI 4,121 (5,746) 20 (1,605) -Watershed Management and Sustainable Mountain Development GCP /INT/706/SWI 15,266 - 2,300 4,578 12,988Support to the Intergovernmental Working Group on the Elaboration of Voluntary Guidelines for the Progressive Realization of the Right to Adequate Food in the Context of National Food Security

GCP /INT/914/SWI (490) (3,416) 15 (3,892) -

Creating capacity and instruments to implement the Right to Adequate Food GCP /INT/995/SWI - 80,000 4,110 76,837 7,272Forestry Development (Phase III) GCP /YEM/015/SWI 21,402 (22,167) 765 - -Switzerland - General Interest Account GINT/INT/002/SWI 215,699 (217,385) 1,685 - -SWITZERLAND Total 1,031,690 2,050,697 78,697 2,328,030 833,054

TANZANIAPurchase of Fishing Gear - Zanzibar (Procurement Account) UTF /URT/069/URT 1,585 (1,585) - - -Purchase of 3 Trucks in Support of GCP/URT/059/AGF UTF /URT/077/URT 5,610 (5,610) - - -Special Programme for Food Security - Phase I UTF /URT/117/URT 209,691 - 10,049 137,714 82,027Farmer Training Support Programme for Smallholder Irrigation Schemes in the Rufiji and Pangani Basins - Tanzania

UTF /URT/121/URT 40,775 - 739 42,351 (836)

Vulnerability to Commodity Risks an the Demand for Commodity Insurance in Rural Tanzania UTF /URT/125/URT (1,910) - (201) (3,208) 1,097TANZANIA Total 255,751 (7,195) 10,588 176,857 82,287

TRINIDAD AND TOBAGOPreparation of a Business Plan for the ECIAF Training Farm UTF /TRI/002/TRI - 68,772 1,037 32,871 36,938

TUNISIAFormation et Vulgarisation Techniques Ameliorees d'Irrigat. UTF /TUN/019/TUN /A 1,953 - 151 - 2,104Assistance Technique au Developpement Forestier UTF /TUN/020/TUN /A 80,962 - 6,259 - 87,222Assist. a l'Etude de la Gestion des Ressources Naturelles UTF /TUN/021/TUN /A 1,954 - 151 - 2,105Assistance Technique au Developpement Forestier Communautaire Participatif, Tunisie UTF /TUN/027/TUN 89,131 - 6,491 5,700 89,923Formulation du Project de Developpement des Zones Montagneuses et Forestieres du Nord-Ouest UTF /TUN/029/TUN (697) 754 (56) - -Assistance technique à l'ajustement et renforcement organisationnel de l'Office développement sylvopastoral du Nord-Ouest

UTF /TUN/031/TUN 40,512 (754) 1,883 25,634 16,007

Etudes stratégiques de gestion intégrée des forêts UTF /TUN/032/TUN 403,226 - 21,589 453,475 (28,660)TUNISIA Total 617,041 - 36,469 484,809 168,701

Page 39

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

TURKEYFAO-Turkey Programme Development Facility Account GINC/RAS/001/TUR - 2,000,000 4,267 - 2,004,267

UNITED ARAB EMIRATESTechnical Assistance Ministry of Agriculture and Fisheries UTFN/UAE/005/UAE 252,400 - 19,513 - 271,914

UNITED KINGDOM OF GREAT BRITAIN AND N. IRELANDDevelopment of Sustainable Agricultural Livelihoods in Eastern Hazarajat GCP /AFG/029/UK (58,701) 4,329,166 74,495 2,781,806 1,563,154Alternative Agricultural Livelihoods Programme (AALP) - Phase I GCP /AFG/036/UK 617,693 4,388,158 111,458 4,147,017 970,292Support to the Coordination of Land Tenure Activities in Collaboration with land Administration Institutions (IGCA and DNDR) in Selected provinces (Huila, Huamba and Bengo) and in the Capital

GCP /ANG/030/UK 358 (367) 9 - 0

Trust Fund to Support the Donor Working Group on Natural Resources Management (DWGNRM) in Cambodia-UK Contribution

GCP /CMB/012/UK (6,514) (605) (245) (7,364) -

DFID support to FAO Emergency and Rehabilitation Assistance Plan of Action GCP /INT/002/UK - 287,408 4,089 264,784 26,713Sustainable Fisheries Livelihoods (SFL) Programme GCP /INT/735/UK (839,945) 9,757,829 50,563 8,668,516 299,931Improving Support for Enhancing Livelihoods of the Rural Poor GCP /INT/803/UK 110,349 3,157,385 50,792 3,271,160 47,366Pro-poor Livestock Policy Facility GCP /INT/804/UK 1,114,449 4,490,484 122,360 3,743,381 1,983,913Strengthening Participatory Approaches in Forest Management in Uganda, Ghana and Guyana GCP /INT/808/UK 48,979 (7,522) 1,550 43,006 -Central support to the Auto-evaluation Process GCP /INT/878/UK 108,162 174,326 5,814 241,665 46,636Position paper contributing to evidence-based decision-making about the need for, and extent of, international architecture governing animal genetic resources exchange

GCP /INT/906/UK 3,199 (805) 1,201 3,595 -

Support to the National Forest Programme Facility: GCP/INT/812/MUL (Multidonor Trust Fund) will be provided by DFID

GCP /INT/909/UK 203,654 857,000 46,173 1,043,963 62,864

Support to Building, Communicating and Using Evidence Relating to the Impact on Developing Countries of the Agriculture and Trade Policy of the OECD Countries (Phase I and Phase II)

GCP /INT/915/UK 346,234 684,040 29,185 1,064,433 (4,974)

Support to oneFish Community Directory GCP /INT/940/UK 160 (152) 7 15 0AGORA: Access to Global Online Research in Agriculture GCP /INT/951/UK 12,792 (13,113) 321 - 0Extent and Impact of Food Import Surges: the Case of Developing Countries GCP /INT/957/UK 189,494 311,143 26,378 458,894 68,120Increased Stakeholder Involvement in Exchange, Sustainable Use and Conservation of Farm Animal Genetic Resources

GCP /INT/978/UK 4,650 (135) 1,033 5,549 -

Information Systems in Agricultural Science and Technology GCP /INT/997/UK - 1,395,914 19,015 902,620 512,310Kenya National Fisheries Policy Development Support GCP /KEN/056/UK 3,826 6,872 280 6,454 4,524Preparatory support to agricultural statistics and food security information systems in Malawi GCP /MLW/019/UK 7,444 (7,990) 546 - -Namibia Fisheries Information Management System (FIMS) GCP /NAM/009/UK 5,427 - 420 - 5,847Crop and Food Supply Assessment Mission in Nepal GCP /NEP/058/UK - 32,414 350 31,454 1,310The Future of Forests and Forestry in South Asia: The Outlook for 2020 GCP /RAS/227/UK - 100,000 1,558 98,641 2,918

Institutionalisation of the Monthly Crop Monitoring Survey within the Ministry of Agriculture and Cooperatives GCP /ZAM/062/UK - 469,348 12,374 330,033 151,689

Corcoran, Emily -Associate Professional Officers Programme GCPA/INT/006/UK 16,966 (16,966) - - -United Kingdom - Interest Earned on GCPA Projects GINT/INT/999/UK 1,023 (1,920) 896 - 0UNITED KINGDOM OF GREAT BRITAIN AND N. IRELAND Total 1,889,700 30,391,911 560,623 27,099,621 5,742,613

UNITED STATES OF AMERICAPoultry Production Programme in Afghanistan GCP /AFG/030/USA 370,699 870,357 4,560 1,229,916 15,700Support to a Decentralized Land Management Programme to Consolidate Social Stability and Promote Equitable Rural Development in the Huambo Province in Angola

GCP /ANG/029/USA 13,326 - - 6,875 6,451

Study on Interactions Between Livestock Production and the Environment - USA Contribution to GCP/INT/592/MUL

GCP /INT/595/USA 4,687 - 362 - 5,049

US Department's Support to the International Technical Conference on Plant Genetic Resources (Itcpgr) GCP /INT/600/USA 58 - - - 58

Global Strategy for the Managem. of Farm Animal Genetic Res GCP /INT/677/USA 1,693 - - - 1,693

Page 40

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

African Capacity Building for Locust Grasshopper and Outbreak Pest Management in Targeted Host Countries GCP /INT/720/USA 108,016 - - 101,411 6,606

FAO/Netherlands Conference on the Multifunctional Character of Agriculture and Land GCP /INT/727/USA 46,314 - - - 46,314Emergency Operations for the Removal and Disposal of Obsolete Pesticides in Sub-Saharan Africa GCP /INT/755/USA (1,116) - - (1,779) 663Empres to Develop Ipm in Sub-Saharan Africa GCP /INT/757/USA (1,884) - - (3,273) 1,389Fish Code: Support for the Implementation of the International Plan of Action to Prevent, Deter and Eliminate Illegal, Unreported and Unregulated Fishing

GCP /INT/849/USA 5,522 - 59 5,581 -

Pest and Pesticide Control and Management Intervention GCP /INT/967/USA 418,708 1,000,000 - 1,084,896 333,812Food Security/Poverty Alleviation in Arid Agriculture: Balochistan - Pilot Project Phase GCP /PAK/095/USA (661,709) 3,164,840 - 2,256,435 246,695Support for the Asia-Pacific Forestry Commission for Enhancing Forest Management Through Improved Forest Harvesting

GCP /RAS/189/USA 25,969 - 367 25,288 1,048

Support for the Asia-Pacific Forestry Commission for Promoting Sustainable Forest Management through Capacity Building

GCP /RAS/200/USA 36,595 - 2,419 20,785 18,229

Usda Funding for Caribbean Amblyomma Programme (Subaccount of GCP/RLA/120/MUL) GCP /RLA/120/USA 43,157 - 2,983 1,304 44,836Caribbean Amblyomma Programme GCP /RLA/121/USA 81,169 - 6,275 - 87,444Eradication and Surveillance of Amblyomma Variegatum in the Caribbean GCP /RLA/144/USA 611,753 350,643 34,351 624,645 372,102Mr. Allan, John - Associate Professional Officers Programme GCPA/INT/012/USA (14,565) 16,095 - - 1,530USA - General Interest Account GINT/USA/001/USA 65,343 - 784,952 - 850,295USA - General Income Account for Associate Experts Scheme GINC/INT/999/USA 70,797 502,302 - - 573,0990368563 Devorshak, C - Associate Professional Officers Programme GCPA/INT/008/USA (22,926) 22,925 - - (1)Ms. Poulos, Allison- Associate Professional Officers Programme GCPA/INT/010/USA (5,649) 6,533 - - 884Ms. Vander Wal, Landa- Associate Professional Officers Programme GCPA/INT/011/USA 2,302 (2,302) - - (0)Ms. Bateman, Melanie - Associate Professional Officers Programme GCPA/INT/013/USA - - - 77,096 (77,096)Ms. Hammons, Sonya - Associate Professional Officers Programme GCPA/INT/014/USA - - - 59,503 (59,503)USA - Interest Earned on GCPA Projects GINT/INT/999/USA 54,483 - 32,149 - 86,632UNITED STATES OF AMERICA Total 1,252,743 5,931,393 868,479 5,488,684 2,563,930

URUGUAYGestión pesquera en Uruguay UTF /URU/025/URU - 847,950 6,327 640,128 214,148

VENEZUELAProjet d`intensification agricole par la maîtrise de l`eau dans les régions du Plateau Central, du Nord et du Sahel

GCP /BKF/048/VEN - 1,800,000 11,581 44,738 1,766,844

Projet d`intensification agricole par la maîtrise de l`eau dans le Sahel occidental GCP /MLI/028/VEN - 1,800,000 11,695 57,103 1,754,592Proyecto del Establecimiento del Sistema Estrategico de Estadistica e Informacion Agricola (Seeia) UTF /VEN/007/VEN 2,548 - 46 - 2,594Seguridad alimentaria y desarrollo rural, Venezuela UTF /VEN/008/VEN 2,395,117 4,474,125 247,143 6,258,974 857,411VENEZUELA Total 2,397,666 8,074,125 270,465 6,360,815 4,381,441

YEMENYemen P.D.R. - Accrued Interest on Int. Bank Funded Projects in Yemen P.D.R. TEMP/GLO/911/MUL 27,974 (17,095) 1,107 - 11,987T.A. Component of Ida Loan Fisheries Development (Phase III) UTF /YEM/008/YEM /B - 5,841 - 5,841 -

Yemen Arab Republic - Technical Assistance to the Third Wadi hadramaut Agricultural Development Project UTF /YEM/019/YEM /B 40,496 (40,839) 343 - (0)

TA to the Land and Water Conservation Project, Yemen UTF /YEM/020/YEM /B 435 (439) 4 - -Technical Assistance Services to the Agenda: Agricultural Sector UTF /YEM/028/YEM 5,291 (5,336) 45 - -Disposal Operations of Buried Obsolete Pesticides at Surdod Irrigation Scheme, Yemen UTF /YEM/029/YEM 38,796 - 3,010 (158) 41,964

Strengthening, Restructuring and Decentralization of the Ministry of Agriculture and Irrigation - Yemen UTF /YEM/032/YEM 54,019 (52,869) 1,118 2,268 (0)

YEMEN Total 167,012 (110,737) 5,627 7,950 53,951

Page 41

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

ZAMBIA Zambia - Accrued Interest on International Bank Funded Projects in Zambia TEMP/GLO/913/MUL 169,242 - 13,084 - 182,326Development and Strengthening of The Food Security,Nutrition and Health Monitoring System (Fhanis), Zambia

UTF /ZAM/051/ZAM /J 15,218 (15,218) - - -

Rural Radio Development Programme North-Western Province,Zambia UTF /ZAM/057/ZAM 7,356 (7,567) 210 - -Support to the Smallholder Enterprise and Marketing Programme - Zambia UTF /ZAM/060/ZAM 560 - 43 - 604ZAMBIA Total 192,376 (22,785) 13,338 - 182,929

GOVERNMENT SPONSORED SCHEMES TOTAL 206,705,934 377,374,230 19,269,494 346,104,755 257,244,904

Page 42

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

AFRICAN DEVELOPMENT BANKProjet d'appui à la lutte préventive contre le Criquet Pèlerin dans Quatre ÿtats Membres de la CLCPRO GCP /INT/958/AFB 2,808,711 - 194,649 1,441,185 1,562,175

AGENCE INTERGOUVERNEMENTAL DE LA FRANCOPHONIEMr. Hadhri Fathi - Associate Professional Officers Programme GCPA/INT/001/AIF 2,927 - 63 - 2,990

ARAB GULF PROGRAMME FOR UN DEVELOPMENT ORGANIZATIONSEstablishment of a Virtual Extension, Research & Communication Network in Bhutan (VERCON) GCP /BHU/009/AGF - 45,000 1,499 45,000 1,499Training in Annual Disease Surveillance GCP /INT/737/AGF 36,955 - - 3,984 32,971Pesticide Risk Reduction for Women in Pakistan GCP /PAK/091/AGF (22,444) 22,444 - - -Inter-Reg. - General Interest Account (Arab Gulf Fund) GINT/INT/001/AGF 222 (11) 2,612 - 2,823

ARAB GULF PROGRAMME FOR UN DEVELOPMENT ORGANIZATIONS Total 14,732 67,434 4,111 48,984 37,293

ARAB ORGANIZATION FOR AGRICULTURAL DEVELOPMENTDevelopment of CountrySTAT GCP /INT/991/AOD - 79,960 3,223 44,031 39,152AOAD Documentation and Information Centre GCPN/REM/002/AOD 7,765 - 600 - 8,366

ARAB ORGANIZATION FOR AGRICULTURAL DEVELOPMENT Total 7,765 79,960 3,824 44,031 47,518

ASIAN DEVELOPMENT BANKImplementation of the FAO-GTZ MicroBanking System in 10 Bank Perkreditan Rakyat (BPR), under the AsDB Livelihood and Microfinance Sub-Project (LMS) of the Earthquake and Tsunami Emergency Support Program (ETESP)

GCP /INS/079/ASB - 70,000 149 - 70,149

Transboundary Animal Disease (TAD) Control in the Greater Mekong Sub-Region GCP /RAS/206/ASB 62,496 700,000 5,314 856,394 (88,583)The Future of Forests and Biodiversity in the Greater Mekong Sub-region: The Outlook for 2020 GCP /RAS/225/ASB - 50,000 996 50,783 214

ASIAN DEVELOPMENT BANK Total 62,496 820,000 6,460 907,176 (18,220)

ASOCIACIÓN CIVIL PROMOVIENDO EL DESARROLLO SOSTENIBLE (ADS)Proyecto de desarrollo rural y seguridad alimentaria en la micro cuenca del río Pachangara - Provincia de Oyón - Departamento de Lima, Perú MTF /PER/041/ADS - 199,931 1,171 55,161 145,941

ASSOCIATION FOR STRENGHTENING AGRICULTURAL RESEARCH IN EASTERN ADN CENTRAL AFRICA (ASARECA)Hosting and Operation of the Forum for Agricultural Research in Africa (FARA) GCP /RAF/377/AAR (1,805) - (137) (2,678) 735

ASSOCIATION POUR LE DEVELOPPEMENT D'INFORMATION ENVIRONNEMENTAL (ADIE)Regional Environmental Information Management Project for Central Africa MTF /RAF/354/ADI 14,769 - 628 - 15,397

AUSTRALIAN DEVELOPMENT ASSIST. BUREAU ADAB/UNDP TRUST FUND Inter-Reg. - Dpa (Australian Dev.Assistance Bureau Adab/Undp Trust Fund) General Income A/C GINC/INT/001/DPA (88) - (9) - (97)

BIOVERSITY INTERNATIONALPlant Genetic Resources in Desert-Prone Areas of Africa GCP /RAF/350/IPG 70,176 - 5,425 - 75,601

Page 43

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

CENTRO DE INFORMACION DE RECURSOS NATURALES (CIREN)Taller de capacitación en la metodología FAO de evaluación de tierras MTF /CHI/026/CIR - 7,965 136 5,830 2,271

COMMON FUND FOR COMMODITIES (CFC)Enhancement of Coffee Quality Through Prevention of Mould Formation GCP /INT/743/CFC (162,525) 271,401 (5,002) 103,874 -Improvement of Fonio Post-Harvest Technology GCP /INT/771/CFC 5,123 - 396 - 5,519Coconut Germplasm Utilization And Conservation To Promote Sustainable Coconut Production GCP /INT/782/CFC 5,419 (5,816) 397 - -Supervision of CFC Project Coir Based Building and Packing Materials GCP /INT/842/CFC 11,059 - 802 8,946 2,916Development of Grains Marketing Systems Using Warehouse Receipts and Inventory Credit in Africa GCP /RAF/364/CFC (3,875) - (225) (4,073) (28)Shea Nut Processing and Trade in Africa GCP /RAF/379/CFC (9,564) - 656 (8,908) -Supervision of CFC Project Production and Marketing of Value-Added Fishery Products in Eastern and Southern Africa (COMESA) GCP /RAF/382/CFC 15,323 - 880 4,546 11,657

Supervision of CFC Project "Promotion of Processing and Marketing of Value-Added Tuna Products from Islands Countries in the Asian Pacific (INFOFISH) GCP /RAS/190/CFC 712 14,275 399 4,879 10,507

Supervision of CFC Project "Technical Information Services for Smallholder Fisheries and Promotion of Interregional Trade" (INFOSAMAK) GCP /REM/067/CFC 7,954 - 490 3,879 4,565

Supervisory Body "Sustainable Coconut Production through Control of Lethal Yellowing Diseas" GCP /RLA/156/CFC 4,983 - 353 472 4,864Development of Value-Added Meat Products in Sub-Saharan Africa GCP /UGA/033/CFC 33 - - - 33CFC (Common Fund for Commodities) General Income Account GINC/INT/001/CFC 12 - 1 - 12Supervisory Body "Sisal Development: Sisal Fibre Replacing Asbestos in Cement Composites" MTF /BRA/068/CFC - 15,000 724 3,728 11,996Supervision of CFC Project: Reviving Banana Cultivation in the Republic of Guinea MTF /GUI/016/CFC 11,737 - 657 4,131 8,263Supervisory Body "The Establishment of a Diversification Programme for Vegetable Export Development in Ethiopia and Sudan" MTF /INT/013/CFC - 14,990 240 - 15,230

Supervisory Body "Promotion of Export of Organic Bananas from Ethiopia and Sudan" MTF /INT/040/CFC - 14,990 55 - 15,045

Supervision of CFC Project: Industrial Development of Sorghum Malt and its Utilization in the Food Industries MTF /INT/890/CFC 12,901 15,000 466 23,048 5,319

Supervision of CFC Project: Abaca Improvement of Fibre Extraction and Identification of Higher Yielding Varieties MTF /INT/891/CFC 12,225 (13,121) 897 - -

Supervision of CFC Project: Adding Value to African Leather MTF /INT/892/CFC 8,100 603 220 8,924 -

Supervision of CFC Project: Farmer Participatory Evaluation and Dissemination of Improved Musa Varieties MTF /INT/893/CFC 1,414 14,748 312 1,325 15,148

Supervision of CFC Project: In Depth Development of Citrus Production MTF /INT/894/CFC 15,168 - 1,173 - 16,340Supervision of CFC Project: Small Scale Cassava Processing and Vertical Integration of the Cassava Sub-sector in Southern and Eastern Africa MTF /RAF/383/CFC (4,242) 17,388 906 - 14,052

Development of Sustainable Groundnut Seed Systems in West Africa MTF /RAF/385/CFC 11,135 - 571 12,915 (1,208)Commercialization of Hides and Skins by Improving Quality in Smallholder Farming Systems in Botswana, Malawi, Zambia and Zimbabwe MTF /RAF/386/CFC 8,208 3,472 905 2,009 10,576

Improving Product Quality and Market Access for Shea Butter Originating from Sub-Saharan Africa MTF /RAF/393/CFC 7,803 14,987 746 16,359 7,178Hides and Skins Improvements Scheme in Selected West Arican Countries (Burkina Faso, Mali, Niger and Senegal) MTF /RAF/396/CFC 4,588 14,987 676 6,860 13,392

Supervisory Body `Regional Cashew Improvements Network for Eastern and Southern Africa` MTF /RAF/406/CFC - 28,790 551 26,447 2,894Supervisory Body `West African Sorghum Value Chain Development` (Sierra Leone and Ghana) MTF /RAF/409/CFC - 14,987 663 7,675 7,975Diversification and Marketing of Value-added Fisheries Products in Guinea and Mauritania MTF /RAF/414/CFC - - (34) 4,851 (4,885)Improving Marketing Efficiency of Small-scale Fisheries Sector in Mozambique and Angola MTF /RAF/415/CFC - - (110) 8,639 (8,749)Strengthening the Productivity and Competitiveness of the Smallholder Dairy Sector in Lesotho and Zambia (CFC/FIGMDP/14) MTF /RAF/416/CFC - 14,990 101 12,888 2,203

Page 44

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Supervision of CFC project: Meat Commodity Diversification and Upgrading of Meat Processing Technologies in Asia and Pacific MTF /RAS/193/CFC 6,788 7,462 (66) 15,296 (1,112)

Cocumut Integrated Pest Management MTF /RAS/201/CFC 366 24,820 700 19,977 5,909Rehabilitation and Development of Potato Production in the Democratic People`s Republic of Korea and Bhutan MTF /RAS/202/CFC 6,007 38,910 250 30,470 14,698

Supervisory Body Enhanced Utilization of Sorghum and Pearl Millet Grains in Poultry Feed Industry to Improve Livelihoods of Small-Scale Farmers in Asia MTF /RAS/211/CFC 11,818 29,952 330 35,993 6,108

Supervisory Body Development, Production and Trade of Organic Tea MTF /RAS/219/CFC - 14,990 218 5,691 9,517Supervisory Body Medicinal Plants and Herbal Products in Eastern Himalayas: Developing Sustainable Supply Chain and Enhancing Rural Livelihoods MTF /RAS/220/CFC - 14,990 291 - 15,281

Improved Market Access and Smallholder Dairy Farmer Participation for Sustainable Dairy Development MTF /RAS/230/CFC - 99,990 1,596 16,136 85,450

Supervision of CFC Project: Development of Processing and Marketing of Tilapia Produced in Big Latin American River Basins (INFOPESCA) MTF /RLA/142/CFC 15,353 6,708 250 27,606 (5,296)

Improving Production of Citrus Planting Material in the Caribbean Basin MTF /RLA/143/CFC 11,237 9,055 819 11,246 9,865Enhancing Beef Productivity, Quality, Safety and Trade in Central America MTF /RLA/146/CFC 15,174 - 495 14,102 1,567Bridging the Yield Gap in Irrigated Rice in Brazil and Venezuela MTF /RLA/147/CFC 15,227 - 1,177 - 16,404Latin America and Caribbean Consortium to Support Cassava Research and Development MTF /RLA/148/CFC 6,552 - 507 - 7,058

Diversification of Agriculture in Guatemala and Mexico (Chiapas) through the Production of Export Fruits MTF /RLA/149/CFC 1,402 15,000 1,139 25,201 (7,660)

Improving Marketing Efficiency of Artisanal Fisheries in Central America, Mexico and the Caribbean MTF /RLA/158/CFC - 14,987 389 1,650 13,725Supervisory Body Management of Flowering and Harvesting of Mangoes in Ecuador and Nicaragua to Improve Quality and Competitiveness MTF /RLA/159/CFC - 9,987 171 7,574 2,584

Supervisory Body "Production of Oily Plants and Commercialization of Natural Vegetable Oil as Fuel in Replacement of Diesel for the Public Transport in Peru and Honduras" MTF /RLA/164/CFC - 19,990 282 5,736 14,536

Supervisory Body "Pilot Facility for Efficient Coir Processing and Quality Control" MTF /SRL/051/CFC 12,444 - 962 - 13,406Cleaner Integral Utilization of Sisal Waste for Biogas and Biofertilizers MTF /URT/127/CFC 14,119 14,995 764 17,497 12,381

COMMON FUND FOR COMMODITIES Total 80,177 773,509 19,139 487,589 385,236

COMMUNAUTE ECONOMIQUE POUR L'AFRIQUE DE L'OUESTConsultation Politique Reg. Afr. Ouest Ress. Phytogenetiques GCP /RAF/253/CEA 11,598 - 897 - 12,494

CONF. OF ARAB MINISTERS OF AGRI. IN THE GULF AND ARABIAN PENIN. Sub-Regional Fisheries Training Centre, Kuwait GCPN/REM/011/GLF 69,424 - 3,298 53,973 18,749

DEPARTMENT FOR INTERNATIONAL DEVELOPMENTIntegrated Livestock Production Developent for Food Security in Afghanistan (AFG/96/A07/47/12) UNTS/AFG/001/DFI 61,694 - - - 61,694Forestry Crime Monitoring and Reporting (CMB/99/A05) UNTS/CMB/001/DFI 15,668 - 1,211 - 16,880

DEPARTMENT FOR INTERNATIONAL DEVELOPMENT Total 77,363 - 1,211 - 78,574

EUROPEAN BANK FOR RECONSTRUCTION AND DVELOPMENT - EASTERN EUROPEAN COUNTRIESThe Establishment of a CEI Wholesale Markets Foundation GCP /RER/014/EBR 91,796 - 4,335 67,213 28,918

EUROPEAN COMMISSIONStrengthening National Seed Production Capacity in Afghanistan GCP /AFG/018/EC 722,048 296,438 1,146 1,019,632 -

Page 45

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Variety and Seed Industry Development Project - Phase II of GCP/AFG/018/EC GCP /AFG/045/EC - 3,870,358 74,814 2,048,707 1,896,465

Asistencia Técnica de la FAO para el Programa de Seguridad Alimentaria de la Comisión Europea en Bolivia GCP /BOL/036/EC 5,299 (5,376) 78 - 0

Management of Forests, Support to Sustainable Production and Strengthening of Civil Society in the Brazilian Amazon GCP /BRA/070/EC - 3,324,608 78,036 - 3,402,644

Système d`information sur la sécurité alimentaire - SISA GCP /CHD/028/EC - 1,016,955 19,867 213,637 823,184Projet Pilote de développement de la filière Dihé au Tchad GCP /CHD/029/EC - 743,968 11,614 327,922 427,660Support to Smallholder Livestock Production in Cambodia GCP /CMB/028/EC - 764,904 23,815 448,700 340,019

Programme de relance de la recherche agricole et forestière en la République Démocratique du Congo GCP /DRC/036/EC - 5,026,910 166,289 3,760,743 1,432,456

Agricultural statistics in Eritrea: Assessment of the national capacity and reformulation of project document GCP /ERI/012/EC - 26,189 319 14,529 11,979

Support to Food Security Information System in Ethiopia GCP /ETH/071/EC - 1,112,142 39,136 451,127 700,151Facilitating Developing Country Attendance at meetings of the International Plant Protection Convention (IPPC) - 2006 GCP /GLO/161/EC - 131,922 1,290 133,212 -

EC/FAO Food Security Programme Phase II (Year 2 and 3) - Account 3 - Main Programme GCP /GLO/162/EC - 9,886,808 72,727 6,584,893 3,374,641EC/FAO Food Security Programme Phase II (Year 2 and 3) - Account 1 - Facility for Global Donor Platform Rural Development GCP /GLO/162/EC - 1,378,419 8,268 1,130,766 255,921

EC/FAO Food Security Programme Phase II (Year 2 and 3) - Account 2 - Facility for Consultancy Service GCP /GLO/162/EC - 1,520,869 12,020 1,059,217 473,672

Ontology-driven fish stock depletion alert system - Work Package 7 (WP7) in the Lifecycle Support for Networked Ontologies (NeOn) project GCP /GLO/163/EC - 335,731 1,529 298,455 38,805

Facilitating Developing Country Attendance at meetings of the International Plant Protection Convention (IPPC) - 2007 GCP /GLO/172/EC - 231,727 58 253,541 (21,756)

Qualification, understanding and prediction of carbon cycle and other GHG gases, in sub-Sahara Africa - CARBOAFRICA GCP /GLO/184/EC - 108,911 1,023 74,516 35,418

Assistance au recensement général de l`agriculture de Haïti GCP /HAI/020/EC - 1,734,672 25,237 72,173 1,687,736

Asistencia técnica de la FAO para el Programa de Seguridad Alimentaria de la Comisión Europea en Honduras - para la producción y comercialización de semillas artesanales mejoradas y diversificadas en Honduras GCP /HON/029/EC (96,155) 598,093 2,595 526,680 (22,146)

All-ACP Support Programme on Agricultural Commodities, Including Cotton GCP /INT/045/EC - 2,270,345 20,628 136,992 2,153,980Fisheries Statistics and Information System in the Mediterranean (MedFIsys) GCP /INT/918/EC 21,831 (68,595) 402 16,818 (63,180)Fishery Statistics and Information System in the Mediterranean (MEDFISIS) - Year II GCP /INT/918/EC - 230,454 4,268 234,721 -Facilitating Developing Countries Attendance at Meetings of the IPPC GCP /INT/922/EC 1,349 - - - 1,349Etude des capacités de recherche forestière et des facteurs de durabilité de l`INERA GCP /INT/950/EC 39,457 (43,464) 1,507 (1,096) (1,404)EC/FAO Food Security Programme (Phase II) - Account 3 EC/FAO Food Security Main Programme GCP /INT/952/EC 1,887,890 - 24,388 2,661,596 (749,319)Facilitating developing countries attendance at the IPPC meetings GCP /INT/961/EC (10,874) 11,577 (156) (25) 572IGAD Livestock Policy Initiative GCP /INT/963/EC 1,106,459 1,840,523 64,828 2,237,586 774,224

Development in a Drugs Environment Mainstreaming - a Strategic Approach to Alternative Development GCP /INT/992/EC - 414,248 16,150 406,173 24,226

Tag Recovery Scheme and Publicity Campaign (Component of MTF/INT/661/MUL) GCP /INT/996/EC - 484,199 5,421 396,992 92,627Strategic Planning for Irrigation in Mozambique: Consolidation of the National Irrigation Policy and Strategy (and support for its implementation) GCP /MOZ/084/EC - 205,114 3,589 176,453 32,250

Support for Sustainable agriculture and rural livelihoods in Northern Rakhine State of Myanmar GCP /MYA/009/EC - 1,026,917 1,086 2,824 1,025,179Recensement général de l`agriculture et du cheptel GCP /NER/041/EC 31,068 3,116,942 25,644 2,897,769 275,885Establish. of Continuous Forest Resources Monitoring System GCP /RAF/281/EEC 260 - 5 - 264Mobilisation et renforcement des capacités des petites et moyennes entreprises impliquées dans les filières des produits forestiers non ligneux en Afrique Centrale (Projet EuropeAid/121998) GCP /RAF/408/EC - 1,055,012 25,986 1,057,110 23,888

Page 46

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Scientific Cooperation to Support Responsible Fisheries in the Adriatic Sea - AdriaMed Phase II (Year 1) GCP /RER/021/EC - 157,883 1,974 153,054 6,803

Asistencia técnica de la FAO para el Programa de Seguridad Alimentaria de la Comisión Europea en América Central GCP /RLA/145/EC (52,052) 25,221 (1,383) (29,036) 821

Mejoramiento de los Sistemas de Información sobre Seguridad Alimentaria y Vulnerabilidad en Cuatro Paises de Centro America y Creación de un Sistema Regional en SG-SICA) GCP /RLA/151/EC 566,594 756,564 26,402 854,529 495,031

Somalia water and land information and management system (Phase II) GCP /SOM/045/EC 657,451 2,709,314 50,666 3,750,573 (333,142)Support to the Sustainable Management of the Shebelle and Juba Rivers in Southern Somalia GCP /SOM/047/EC - 689,164 20,087 696,412 12,839Institutional Capacity Support Programme for an Integrated food Security, Vulnerability and Market Information System (SIFSIS) GCP /SUD/054/EC (14,176) 11,835 (464) (3,030) 225

Tanzania National Agricultural Sample Census 2003: Technical Assistance Project for Data Processing, Analysis and Dissemination GCP /URT/122/EC (36,813) 242,468 (457) 234,372 (29,174)

Support to Ad Hoc Food Security Task Force of the Government of Zambia GCP /ZAM/063/EC - 126,980 1,753 111,285 17,448Assistance au Departement de Securite Alimentaire en Angola GCPS/ANG/024/EC (8,668) - 132 (12,692) 4,155Support to the Food Security Department (Angola) - Phase II of GCPS/ANG/024/EC GCPS/ANG/027/EC (181,718) 239,816 (10,637) 47,460 -Intensified Monitoring Of Food Security In The Five Cis Low-Income Food Deficit Countries (formerly GCPS/RER/012/EC) GCPS/INT/814/EC 907 (907) - - -

Assistance to the National Early Warning System of Mozambique GCPS/MOZ/049/EC 184,690 - 2,754 - 187,444Marketing Management Assistance for Food Security in Mozambique GCPS/MOZ/055/EC 1,568 - 23 - 1,592Assistance to the National Early Warning System, Mozambique (Phase II of GCPS/MOZ/049/EC) GCPS/MOZ/060/EC 99,334 (99,334) - - -Support to Food Security Policy in Mozambique GCPS/MOZ/061/EC 265,543 (264,971) 5 - 578Marketing Management Assistance for Food Security (Phase II of GCPS/MOZ/055/EC) GCPS/MOZ/064/EC (3,036) 3,036 - - -Capacity-building Support to SADC Remote Sensing Unit for Early Warning for Food Security GCPS/RAF/351/EC (279,507) 279,507 - - -Improving Early Warning and Food Security Information in Countries Subject to Complex Emergencies GCPS/RAF/360/EC 1,219 (1,219) - - -EC Monthly Interest Pool GINT/INT/006/EEC - - 180 - 180Collaboration Rural: a collaborative platform for working and living in rural areas MTF /GLO/189/EC - 61,703 197 5,035 56,865Foot-and-Mouth Disease MTF /INT/003/EEC 1,619,045 2,068,200 82,175 3,360,777 408,643Sudan Food Security Productive Capacity Recovery Programme (FSPCRP) UNTS/SUD/001/EC (75,592) - 225 (77,239) 1,873European Community - FAO Visibility Services Pool GCP /GLO/169/FZP - 236,840 (1,661) 318,561 (83,382)EEC - General Income Account GINC/INT/002/EEC 11,106 - - - 11,106Seed Supply and In-Country Seed Production Programme in Afghanistan GCP /AFG/016/EC (385,098) - 1,139 - (383,960)Support to the Food, Agriculture and Animal Husbandry Information Management and Policy Unit (FAAHM) in Developing an Agricultural Statistics and Market Information System - Phase II GCP /AFG/042/EC - 1,807,650 11,797 1,319,889 499,557

Institutional Support to Decentralized Land tenure and management Institutions to promote Equitable Rural Development in Selected Provinces GCP /ANG/035/EC - 814,171 24,854 1,151,649 (312,624)

Securité alimentaire et génération des revenus par l`assistance aux petits producteurs et par un appui à l`INERA pour une augmentation durable de la production du manioc GCP /DRC/029/EC (525,413) 507,460 (9,637) 1,926 (29,517)

Technical support to the Ministry of Agriculture (Food Security Programme) GCP /ERI/008/EC (148,012) 150,231 (1,953) 266 (0)Formulation Mission of an Irrigation Policy and Strategy Study and Support to Agricultural Statistics (Mission to Review/Update a Mid-Term Plan and Prepare an EC Financial Proposal) GCP /ERI/009/EC (23,827) 10,177 (320) (15,209) 1,240

Formulation Mission for a Study on Agricultural Marketing Policy Development GCP /ERI/010/EC (1,952) 2,094 (7) - 135Utilisation Rationnelle du Patrimoine Forestier Enguinee-Bissau GCP /GBS/022/EC 21,841 (22,167) 326 - -Mission de Formulation Projet Multiplication des Semences GCP /GBS/024/EC (5,400) - (243) 1,874 (7,517)Preparation of a Livestock Environmental Toolbox GCP /INT/682/EC (25,964) - - - (25,964)

Page 47

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Icams: an Integrated Coastal Analysis and Monitoring System for Operational Application in Coastal Regions GCP /INT/687/EC (8,519) - - - (8,519)

Training for ACP Countries on the Uruguay Round and Future Multilateral Trade Negotiations in Agriculture GCP /INT/736/EC (383) 383 - - -

Strengthening the Technical Capabilities of Global Information and Early Warning System Workstation (GCP/INT/619/EC) GCP /INT/740/EC (512,459) 512,459 - - -

Supporting Pilot Applications of the Food Insecurity and Vulnerability Information Mapping System Initiative in LDCs GCP /INT/741/EC 1,588 (1,588) - - -

Supporting Pilot Applic. of the Food Insecurity and Vulnerability Inform. Mapping System Initiative in Small Islands St GCP /INT/742/EC (380) 380 - - -

Provision of Consultancy Services GCP /INT/758/EC 57,236 (59,546) - (2,310) 0On-going industrialization of the livestock sectory in the peri-urban areas of developing countires GCP /INT/795/EC (343,019) 337,178 15,361 - 9,520Global Forum of Food Safety Regulators GCP /INT/824/EC 354 - 19 - 373EC-FAO Food Security Programme (Phase II) - Account 2 - Facility Consultancy Service GCP /INT/952/EC 454,804 - 8,527 610,827 (147,496)EC-FAO Food Security Programme (Phase II) - Account 1 - Facility for Global Donor Platform Rural Development GCP /INT/952/EC 544,601 - 24,693 451,565 117,728

Recensement national de l`agriculture GCP /IVC/025/EC (791,645) 852,694 911 - 61,961Assistance To The Agriculture Sector 2001 - Irrigation Rehabilitation GCP /KOS/001/EC 9,918 - 118 - 10,037Support for Agriculture and Natural Resource Management in Northern Rakhine State GCP /MYA/003/EC (14,165) 14,425 (260) - 0

Support for Agricultural and Natural Resource Management in Northern Rakhine State of Myanmar - Phase II GCP /MYA/005/EC 326,514 587,705 8,744 808,716 114,248

Support for Emergency Prevention and Control of Main Transboundary Animal Diseases in Pakistan (Rinderpest, FMD and PPR) GCP /PAK/088/EC (63,492) - (1,273) (24,321) (40,444)

Development Communication Techniques for People's Participation in Parc: Regional Assistance GCP /RAF/290/EC - 7,385 - - 7,385Strengthening of the Epidemiology Component for Parc GCP /RAF/317/EC - 25,852 81 - 25,933Quality Control Services of the Pan African Veterinary Vaccine Centre - Panvac GCP /RAF/318/EC - 4,056 13 - 4,069Develop. Communication Techniques for People's Participation in the Parc-Reg. Assistance (Workplan Year 2/3 RAF/290/EEC) GCP /RAF/345/EC - 76,603 - - 76,603

Strengthening of the Epidemiology Component for Pan-African Rinderpest Campaign (Parc) GCP /RAF/353/EC - 216,243 - - 216,243Sustain.Forest Management Programme in African Acp Countries GCP /RAF/354/EC (461,733) 350,975 716 (110,911) 869Systeme d'Information et d'Analyse des Peches (SIAP) GCP /RAF/363/EC 2,578 (3,098) 123 42 (439)Technical Assistance to the Epidemology Component of the African Programme for the Control of Epizootics (PACE Programme) GCP /RAF/365/EC (47,738) - (2,194) - (49,932)

Integrated Pest Management for Cotton in Asia GCP /RAS/164/EC 22,988 (7,818) 210 12,360 3,019Information and Analysis for Sustainable Forest Management in South Asia and Southern Asia GCP /RAS/173/EC (45,190) 12,309 29,800 (3,791) 711Forestry Policy Study in the Caribbean Countries GCP /RLA/132/EC 560 - 10 - 570Information and Analysis for Sustainable Forest Management in 12 Tropical Countries in Central and South America GCP /RLA/133/EC (87,316) 19,694 14,506 (57,120) 4,004

Management and Development of Rangeland and Fodder Trees -Formulation Mission GCP /SOM/043/EC (23,327) - - - (23,327)Preparation of a Sudan Productive Capacity Recovery (SPCR) Programme GCP /SUD/052/EC (144,989) 139,979 (2,536) (6,715) (830)The Agriculture Sector Development Programme (ASDP) GCP /URT/120/EC (245,573) 732,610 (1,681) 211,321 274,035Action Programme for People's Participation in Pan African Rinderpest Campaign GCP /RAF/290/EEC - 69,454 - - 69,454Improvement of Legal Framework for Fisheries Cooperation,Management and Development of Coastal States of West Africa GCP /RAF/302/EEC 70,570 - 2,312 - 72,882

EEC - General Interest Account GINT/INT/002/EEC 1,047,463 (448,959) (10,413) - 588,090

EUROPEAN COMMISSION Total 5,119,946 56,598,613 1,019,321 42,402,484 20,335,397

Page 48

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

FAO DIRECT ACCESS TO GEF FUNDING FAO Fees from GEF Secretariat GCP /INT/015/GFF - 328,990 16,998 25,420 320,568Technical Support Unit to the Africa Stockpiles Programme (ASP) GCP /INT/979/GFF 3,261,117 - (24,357) 1,567,123 1,669,636General Interest Account on Global Environment Facility Trust Fund (Financial Procedures Agreement - January 2005) GINT/INT/001/GFF - (69,589) 207,880 - 138,290

FAO DIRECT ACCESS TO GEF FUNDING Total 3,261,117 259,401 200,520 1,592,543 2,128,495

FERTILIZER INDUSTRY ADVISORY COMMITTEE (FIAC)Fertilizer Programme MTF /INT/001/FIA 30,150 - 2,003 7,442 24,711Yield Increase through Balanced Fertilizer Use Avoiding Sulphur Deficiencies MTF /INT/002/FIA 17,821 - 605 18,093 333

FERTILIZER INDUSTRY ADVISORY COMMITTEE (FIAC) Total 47,971 - 2,608 25,535 25,044

FLANDERS COOPERATION (FLA)Improving Food Security and Nutrition Policies and Programme Outreach GDCP/MLW/001/FLA - 2,363,112 - 28,918 2,334,194General Interest Account for the Government of Flanders GINT/INT/001/FLA - - 8,674 - 8,674

FLANDERS COOPERATION (FLA) Total - 2,363,112 8,674 28,918 2,342,868

FONDATION INTERNATIONALE CARREFOURPreparation and Publication of a Manual on Good Practices for the Meat Industry MTF /INT/867/FIC (28,235) - (806) (27,403) (1,637)

FONDO GENERAL DE CONTROVALOR PERU-CANADA Programa de Capacitacion en el Valle del Rio Apurimac-Ene MTF /PER/001/PCF 44 (45) 1 - -

FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO)FAO Medical Insurance Support Fund NTA /INT/005/FAO 828,283 1,322,025 61,091 1,223,976 987,423

GEF FUNDS THROUGH THE WORLD BANK (WBG) Supplemental Grant for Preparation of the Country programs for the First Phase of the Africa Stockpiles Program Project GCP /INT/897/WBG 16,759 (16,852) 94 - -

Strategic Partnership for a Sustainable Fisheries Investment Fund in the Large Marine Ecosystems of Sub-Saharan Africa GCP /INT/956/WBG (50,191) 77,005 (1,649) 25,165 -

Strategic Investment Program for Sustainable Land Management in Sub-Saharan Africa (SIP) - PDF-B GCP /INT/998/WBG - 343,423 4,310 347,732 -Sustainable Management of Bay of Bengal Large Marine Ecosystem Project GCP /RAS/179/WBG 11,614 - 898 - 12,512Preparation of the Proposed Livestock Waste Management in East Asia GCP /RAS/203/WBG 1,862 (1,337) 15 541 -Livestock waste management in East Asia - Letter of Agreement for Full Sized Project (FSP) GCP /RAS/215/WBG - 289,290 2,947 294,514 (2,277)

Novel forms of livestock and wildlife integration adjacent to protected areas in Africa: Tanzania (MSP) GCP /URT/124/WBG (43,154) 277,180 3,274 254,653 (17,352)

GEF FUNDS THROUGH THE WORLD BANK (WBG) Total (63,109) 968,708 9,889 922,605 (7,117)

GLOBAL CROP DIVERSITY TRUSTGlobal Partnership Initiative for Plant Breeding Capacity Building (GIPB) - Inception Phase MTF /GLO/177/CDT - 557,250 548 222,389 335,409

Page 49

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

GLOBAL DEVELOPMENT PROGRAM OF THE BILL & MELINDA GATES FOUNDATION CountrySTAT for Sub-Saharan Africa - Improved access to nationally owned, quality statistics on food and agriculture in 17 Sub-Saharan Africa Countries GCP /GLO/208/BMG - 3,300,000 7,040 - 3,307,040

GLOBAL ENVIRONMENT FACILITY THROUGH UNDP AND UNEPReduction of Environmental Impact from Tropical Shrimp Trawling, Through the Introduction of By-catch Reduction Technologies and Change of Management EP /GLO/201/GEF (146,406) 1,300,000 (5,782) 1,642,535 (494,723)

Land Degradation Assessment in Drylands (LADA) EP /GLO/202/GEF 25,040 - 1,159 14,396 11,803Conservation and management of pollinators for sustainable agriculture through an ecosystem approach: <br>PDF-B EP /GLO/301/GEF (60,964) 295,000 4,551 244,964 (6,378)

Land Degradation Assessment in Drylands EP /GLO/502/GEF - 2,650,860 97,313 1,952,787 795,3862010 Biodiversity Indicators Partnership Project (2010BIP) EP /GLO/601/GEF - 69,994 1,896 60,695 11,195Financial Terms and Conditions for Portfolio Management and Development of the Programme Management/Liaison Officer UNEP/GEF-FAO/IPGRI based at FAO-HQs EP /GLO/603/GEF - 76,568 2,025 72,272 6,321

Integrated Management of the Fouta Djallon Highlands (GF/2740-01-4333) EP /INT/108/GEF (10,505) (25,000) 299 (38,830) 3,624Design, Testing and Evaluation of Best Practices for In-situ Conservation of Economically Important Wild Plant Species EP /INT/204/GEF (36,730) - (5,967) 25,821 (68,518)

Reducing Reliance on Agricultural Pesticide Use in the Senegal and Niger River Basins through Integrated Production and Pest Management, and a Community-based Pollution Prevention System (ex-EP/RAF/105/GEF) - PDF-B

EP /INT/205/GEF (36,762) 31,442 (56) 234 (5,611)

Protection of the Canary Current Large Marine Ecosystem (LME) - PDF-B EP /INT/302/GEF (34,757) 480,000 (4,381) 420,299 20,563Methyl Bromide Phase Out in Countries with Economies in Transitions EP /INT/505/GEF 40,110 39,963 1,615 94,261 (12,573)Strategic Partnership for Mediterranean Large Marine Ecosystems (LMEs) - Regional Component: Implementation of Agreed Actions for the Protection of the Environmental Resources of the Mediterranean Sea and its Coastal Areas

EP /INT/602/GEF - 41,168 989 41,234 923

Impact of Fishing Activities on Biological Diversity in the Mediterranean - (RAC-SPA-FAO-MOU) EP /INT/759/GEF (2,177) - - - (2,177)

Alleviating land degradation through biodiversity conservation in the upper catchment of Kagera river basin EP /RAF/102/GEF 12,463 - 964 - 13,427

Trans-boundary Agro-Ecosystem Management Programme for the Lower Kagera River Basin (PDF-B) EP /RAF/401/GEF (327,723) 550,000 (8,343) 240,813 (26,878)

Reducing Greenhouse Gas Emissions by Promoting Bioenergy Technologies for Heat Applications: PDF-B EP /RAS/106/GEF (133,332) 178,600 1,101 34,047 12,323

GEF Income Account GINC/INT/001/GEF (35,160) - - - (35,160)GEF Income Account GINC/INT/010/GEF 110,256 - - - 110,256GEF Gen Int A/C for Projects Linked to GINC/INT/001/GEF GINT/INT/002/GEF (141,596) - (17,236) - (158,832)GEF Gen Int A/C for Ptojects Linked to GINC/INT/010/GEF GINT/INT/011/GEF 81,107 - 14,795 - 95,901Development of Wildlife and Protected Area (SRL/92/G31) UNO /SRL/001/GEF (0) (2) - - (2)Globally Important Ingenious Agricultural Heritage System (GIAHS)- PDF-A (GLO/02/G41/A/1G/12) UNTS/GLO/001/GEF (24,845) - (2,423) - (27,268)Conservation and Sustainable Management of Globally Important Ingenious Agricultural Heritage Systems (GIAHS) - PDF-B UNTS/GLO/002/GEF (32,394) - (16,222) 265,462 (314,078)

Lutte pour Ameliorer/Restaurer la Biodiversite Biologique (IVC/94/G31/99) UNTS/IVC/001/GEF 4,250 - - 2,819 1,431Using Farmer Field School Approaches to Overcome Land Degradation in Agro-Pastoral Areas of Eastern Kenya (UN 58/2.19) UNTS/KEN/001/GEF - 349,976 7,275 194,455 162,796

Appui au Plan d`Action Environnemental (MAG/96/G31) UNTS/MAG/001/GEF (11,434) 2 (22,356) - (33,788)Pollution Control to Protect Lake Tanganyika (RAF/92/G32) UNTS/RAF/007/GEF 12,395 - 958 - 13,353Reducing Biodiversity Loss at Cross Border Sites in East Africa (URT/97/G31, KEN/97/G31, UGA/97/G31, RAF/97/G32) UNTS/RAF/008/GEF 201,504 - (7,332) 21,395 172,776

Environmental Protection and Sustainable Management of the Okavango River Basin UNTS/RAF/010/GEF 100,834 697,485 (19,351) 739,855 39,114

Page 50

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Ecosystem Approach to Fisheries Management in the Benguela Current LME RAF00G32 UNTS/RAF/011/GEF (62,005) 90,272 (3,192) 63,456 (38,382)Reducing Biodiversity Loss at Cross Border Sites en East Africa (URT/97/G31) UNTS/URT/001/GEF 0 - - - 0

GLOBAL ENVIRONMENT FACILITY THROUGH UNDP AND UNEP Total (508,831) 6,826,329 22,297 6,092,969 246,826

INTER-AMERICAN DEVELOPMENT BANK (IADB)Programa para la Preparación de Estudios Técnicos de Desarrollo Rural Conjuntos FAO-IAB GCP /RLA/152/IAB 203,693 199,990 5,977 381,686 27,974

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE IDRC Grant for the Global Cassava Strategy GCP /INT/801/IDR 247 - - - 247

INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE (IFP)Supporting Strategic Investment Choices in Agricultural Technology and Development and Adoption MTF /GLO/174/IFP - 109,970 98 142,711 (32,644)

INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD)Support to the Creation of a Platform of Farmers` Organisation in Cameroon GCP /CMR/027/IFA - 20,000 257 17,480 2,777Improving Capacity Buiding in Rural Finance - the CABFIN Partnership Project GCP /GLO/132/IFA 4,601 89,990 (396) 92,720 1,475Preparation of the Second Edition of the UN World Water Development Report GCP /GLO/133/IFA - 99,990 3,685 83,104 20,571Contribution to the International Conference on Rural Finance Research: Moving Results into Policies and Practices GCP /GLO/183/IFA - 49,820 - 49,820 -

Contract Farming of Milk and Poultry in India: Partnerships to Promote the Environmentally Friendly an Equitable Intensification of Smallholder Market-oriented Livestock Production GCP /IND/172/IFA 1,323 - 327 - 1,649

East African Sub-Regional Pilot Project for FFS in Kenya, the United Republic of Tanzania and Uganda GCP /INT/725/IFA 5,750 - 445 - 6,194

Development of a preventive and environmentally safe approach to a Desert Locust control methodology GCP /INT/964/IFA - 838,155 24,739 716,880 146,014

Appui à l'amélioration de la productivité et de la production du manioc en République du Congo GCP /PRC/002/IFA - 90,000 1,504 110,115 (18,611)The Subregional Project for the Integration of Aquaculture into Irrigated Small-Farming Systems for South Africa GCP /RAF/361/IFA (144,390) - (14,080) 2 (158,472)

Project for the Design of Research on Appropriate Water-Lifting Technologies in West and Central Africa GCP /RAF/373/IFA 1,725 (1,829) 104 - -

Expansion of Farmer Field Schools Programme in Eastern and Southern Africa GCP /RAF/399/IFA 375,020 - (3,143) 859,364 (487,486)Rural knowledge network pilot project for East Africa GCP /RAF/401/IFA - 475,793 16,056 567,894 (76,046)Strengthening the Information System of the Programme against African Trypanosomiasis (PAAT) GCP /RAF/403/IFA 79,796 - 2,016 81,653 159Organic Production of Under-utilized Medicinal, Aromatic and Natural Dye Plants Programme for Sustainable Livelihoods in South Asia GCP /RAS/208/IFA - 485,890 19,764 186,611 319,043

Planning Workshop on Pro-poor Policy Analysis and Dialogue in Asia and the Pacific at the Country Level GCP /RAS/210/IFA 8,058 - 605 - 8,663

Pro-Poor Policy Formulation, Dialogue and Implementation at the Country Level GCP /RAS/214/IFA - 694,815 14,866 125,848 583,833Regional Animal Disease Surveillance and Control Unit (Radiscon) in North Africa, Middle East and Arab Peninsula GCP /REM/059/IFA 11,894 - 920 - 12,813

INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT Total 343,777 2,842,624 67,667 2,891,490 362,578

INTERNATIONAL FUND FOR ANIMAL WELFAREElephant Care Manual for Mahouts and Managers MTF /THA/001/IFW 17,497 - 178 17,029 646

Page 51

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

INTERNATIONAL INSTITUTE FOR AEROSPACE SURVEY AND EARTH SCIENCESCountry Studies for User Requirement Study for Forest Assessment and Monitoring Environment MTF /INT/662/ITC 1 - - - 1

INTERNATIONAL SOCIETY FOR MANGROVE ECOSYSTEMS (ISME)GLCN Mangroves Mapping MTF /INT/030/ISM - 90,000 1,155 106,304 (15,149)

INTERNATIONAL TROPICAL TIMBER ORGANIZATIONPromote the Convervation, Rehabilitation and sustainable management of Mangroves GCP /INT/935/ITO 113 - 29 (263) 405

ISLAMIC DEVELOPMENT BANK Projet d`accord quadripartite entre le Gouvernement de la République de Djibouti, le Gouvernement du Royame du Maroc, et la Banque Islamique de développement et l`Organisation des Nations Unies pour l`alimentation et l`agriculture

GCP /DJI/002/IDB - 185,350 10,783 5,435 190,697

South-South Cooperation-Quadripartite with Gambia, Bangladesh, FAO and the Islamic Development Bank GCP /GAM/024/IDB 156,508 - 11,918 2,889 165,538

Formulation mission to the CIS countries and Azerbaijan for the SPFS/SSC with Turkey GCP /INT/990/IDB - 61,279 1,936 51,778 11,437

ISLAMIC DEVELOPMENT BANK Total 156,508 246,629 24,637 60,102 367,672

ITALIAN TRUST FUNDS CONTRIBUTION TO UNDPEmergency Response to Floods in Lower Juba UNTS/SOM/001/ITD (10,629) - - - (10,629)

LIECHTENSTEIN SPECIAL FUNDUtf Programme Development GCP /INT/657/LSF 6,610 - 290 6,159 740

MANOS UNIDAS (CATHOLIC COMMITTEE FOR FFHC)Brazil - Cultivo Moluscos en Comunidades Pesqueras FFHC/BRA/035/MAN 70,427 - 5,445 - 75,872

MISCELLANEOUS DONORSDevelopment of Content on Food Security Policy Formulation and Materials to Support Face to Face Training as part of the EC/FAO Food Security Programme GCP /INT/035/MSC - 22,365 323 21,179 1,508

Peer Review and Conversion of Materials for Face to Face Training of the IMARK Module Entitled Investing in agricultural Information Issues and Options GCP /INT/954/MSC 1,993 (127) 148 - 2,014

Supply of Renewable Energy Equipment GCP /RER/001/MSC 28,972 - 2,240 - 31,212International Fertilizer Supply Scheme for Selected SPFS Projects IFS /INT/001/MSC 14,411 - 556 13,920 1,047Gestion durable des Produits Forestiers Non Ligneux (PFNL) dans les Unités Forestières d'Aménagement (UFA) au Cameroun MTF /CMR/025/MSC - 34,147 122 1,855 32,415

Agreement on Voluntary Contributions for the Disposal of Obsolete Pesticides in Ethiopia MTF /ETH/068/MSC 2,021 - (2,021) - 0Conference Entitled: Quarto Anniversario dello Statuto di Roma, Celebrazione dell'Entrata in Funzione della Corte Penale Internazionale (NF 605 2002) MTF /GLO/114/MSC (831) - - - (831)

International Programme on Ecosystem Change - The Scenarios Working Group of the Millennium Ecosystem Assessment MTF /GLO/115/MSC 2,144 (2,190) 46 - -

Feasibility Study for an Advanced Systematic Documentation, Information and Coomunication Tool in the Field of Ethical Issues in Science Research an Technology MTF /GLO/130/MSC (0) - - - (0)

Third External Review of the World Fish Center, Penang, Malysia MTF /GLO/152/MSC 37,435 100,000 (4,144) 176,033 (42,742)Center for International Forestry Research (CIFOR), Bogor, Indonesia - Second External Review MTF /GLO/153/MSC 82,681 54,426 (216) 147,543 (10,652)5th External Programme Review of Warda EPMR (Cotonou, Benin) MTF /GLO/178/MSC - 125,000 (809) 228,712 (104,522)

Page 52

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Sixth External Programme Review of CIP EPMR (Lima, Peru) MTF /GLO/179/MSC - 250,000 (333) 293,021 (43,354)Sixth External Programme Review of CIAT EPMR (Cali, Colombia) MTF /GLO/180/MSC - 250,000 1,552 219,770 31,782Sixth External Programme Review of IITA EPMR (Ibadan, Nigeria) MTF /GLO/181/MSC - 250,000 930 212,347 38,583Sixth External Review of the International Rice Research Institute (IRRI), Metro Manila, Philippines MTF /INT/204/MSC 69,122 - 4,514 10,731 62,905Fifth External Review of the International Food Policy Institute (IFPRI), Washington, D.C. (USA) MTF /INT/937/MSC 9,415 - 671 800 9,286Fifth External Review of the International Maize and Wheat Improvement Center (CIMMYT) - Mexico MTF /INT/948/MSC 19,411 - 1,223 4,753 15,881Third External Review of the World Agroforestry Center (ICRAF), Nairobi, Kenya MTF /INT/985/MSC 158,304 30,000 2,136 184,230 6,210Farm Power and Agri-Business Support Services MTF /URT/001/MSC 34,284 - 1,848 17,900 18,232Fisheries Marketing and Credit in Viet Nam MTF /VIE/025/MSC 1,419 - 110 - 1,529Necp - General Income Account (Miscellaneous) NECP/INT/999/MSC 115,596 - 9,068 - 124,664Establishment of a Date Palm Tree Plantation NECP/JOR/504/MSC 1,703 - - - 1,703Indonesia - Indonesian Farmers Group Special Contribution (Osro) NTA /INS/001/MSC 152,110 119,958 20,553 - 292,621

MISCELLANEOUS DONORS Total 730,188 1,233,580 38,517 1,532,794 469,491

NEW PARTNERSHIP FOR AFRICA'S DEVELOPMENT (NAD)Tracking System to Monitor Government Expenditure in Agriculture in Africa GCP /INT/021/NAD - 55,990 1,155 44,367 12,778

OFFICE OF THE UN HIGH COMMISSIONER FOR REFUGEES (UNHCR) Agriculture and Natural Resources Management in the Northern Rakhine State, Union of Myanmar GCP /MYA/002/HCR 5,058 - 391 - 5,449

OFFICE TO COMBAT DESERTIFICATION Inter-Reg. - Unso General Income Account GINC/INT/001/NSO 212,182 - - - 212,182Inter-Reg. - UNSO General Interest Account GINT/INT/002/NSO 122,474 - 2,433 - 124,907

OFFICE TO COMBAT DESERTIFICATION Total 334,656 - 2,433 - 337,089

OPEC FUND (OPF)

SPFS Support Livelihood Diversification and Natural Resource Management by Small-Group Enterprises GCP /CMB/024/OPF 41,544 100,000 1,845 171,518 (28,128)

Promotion of Small Scale Poultry Farming and Aquaculture for Food Security GCP /HAI/017/OPF 12,255 100,027 (1,367) 154,409 (43,494)Assistance to Locust Survey, Control & Training in Madagacar GCP /MAG/072/OPF (48) - - - (48)Special Programme for Food Security in North Kordofan GCP /SUD/053/OPF (76,511) 70,000 (3,867) 24,213 (34,591)

OPEC FUND (OPF) Total (22,760) 270,027 (3,389) 350,140 (106,261)

PARMALATFAO/Parmalat Cooperation Agreement GCP /INT/806/PRM 1,035 (1,035) - - -Parmalat-Fao Programme Development Facility GINC/INT/767/PRM 25,829 (25,829) - - -FAO Ambassadors' Programme 2002 MTF /INT/854/PRM 22,683 (22,683) - - -

PARMALAT Total 49,547 (49,547) - - -

PROGRAM OF ASSISTANCE TO THE PALESTINIAN PEOPLE - SUSTAINABLE HUMAN DEVELOPMENTCapacity Building in Agricultural Policy Analysis and Planning (Phase II) (Pal/97/J08/53/31) UNTS/GAZ/708/PAP (72) - - 666 (738)

Page 53

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

SIDA FUNDS ADMINISTERED BY UNDP Inter-Reg. - Dps (Sida Trust Fund for Lesotho Administered by Undp) General Income Account GINC/INT/001/DPS 98,317 - - - 98,317Increased Crop Productivity (AFG/94/A020) UNO /AFG/001/DPS 11,166 - - - 11,166Inter-Reg.-Dps General Interest Account GINT/INT/002/DPS 3,134 - 7,843 - 10,977

SIDA FUNDS ADMINISTERED BY UNDP Total 112,617 - 7,843 - 120,460

STANDARDS AND TRADE DEVELOPMENT FACILITY IN SPS MEASURES ESTABLISHED BY FAO, OIE, WB AND WTO

Assistance to Developing Countries in the Practical Application of International Standard for Phytosanitary Measures (SSPM) No. 15: Guidelines for Regulating Wood Packaging Material in International Trading GCP /GLO/137/STF 741 (749) 9 - -

Assistance from the Standards and Trade Development Facility (STDF) to Implement the International Portal on Food Safety, Animal and Plant Health (IPFSAPH) MTF /GLO/128/STF 53,545 - 1,738 38,397 16,886

Assistance from the Standards and Trade Development Facility (STDF) to Food Safety and Food Quality MTF /GLO/129/STF 36,773 - 1,379 25,730 12,422

International Plant Health Risk Analysis Workshop MTF /GLO/142/STF 40,527 - 1,474 40,421 1,580Improvement to infrastructure of the International Portal on Food Safety, Animal and Plant Health MTF /GLO/165/STF - 470,000 22,789 226,887 265,902STANDARDS AND TRADE DEVELOPMENT FACILITY IN SPS MEASURES ESTABLISHED BY FAO, OIE, WB AND WTO Total

131,586 469,251 27,387 331,435 296,789

STARBUCKS CORPORATION

Set up of child centres "We are the Future" (WAF) to deliver an effective urban gardening and nutrition and health education programme for children and youth, especially of orphans and vulnerable children (OVCs) MTF /INT/034/STB - 350,000 13,337 44,056 319,280

STICHTING NEDERLANDSE VRIJWILLIGERS (SNV)Support to the formulation of the joint Dinaric Arc Initiative (DAI) project: Local Territorial Management and Sustainable Development of the Karst Poljes; the Case of Livanjsko & Sinjsko Polje (Bosnia and Herzegovina, Croatia)

MTF /RER/022/SNV - 21,701 46 - 21,747

SWEDISH INTERNATIONAL DEVELOPMENT AUTHORITY Women's Veterinary Clinics (AFG/96/A07/A/12) UNTS/AFG/001/SID 4 - - - 4Stabilizing Rural Food Supply UNTS/AFG/004/SID 6,320 - - - 6,320

SWEDISH INTERNATIONAL DEVELOPMENT AUTHORITY Total 6,324 - - - 6,324

THE FORD FOUNDATION (FFD)

International Research and Policy Conference on Innovations in the Provision of Financial Services to the Poor MTF /GLO/171/FFD - 200,000 3,790 187,864 15,926

Multi-Country Study of Successful Innovations in Improving Rural Access to Financial Services through Linkages between the Formal Financial Sector and Development Finance Institutions MTF /INT/947/FFD (4,417) - 1,859 (3,325) 768

THE FORD FOUNDATION (FFD) Total (4,417) 200,000 5,650 184,539 16,695

THE FORUM FOR AGRICULTURAL RESEARCH IN AFRICA (FARA)Provision of Technical back-stopping Services relating to the Promotion of Science and Technology for Agricultural Development project (African Development Bank-Supported) GCP /INT/038/FAR - 55,000 412 4,448 50,965

Page 54

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

THE WORLD CONSERVATION UNIONGap analysis of existing knowledge and data sources as compared to the needs of coastal managers for information GCP /RAS/234/UCN - 47,700 90 11,896 35,894

UNAIDS CONTRIBUTION TO COMBAT HIVFAO-UNAIDS Joint Programme on HIV/AIDS GCP /INT/837/AID 19,916 734,300 13,029 640,092 127,153Ensure Protection fo Women`s and Girls` Property and Inheritance Rights UNTS/MOZ/003/AID 474 - 17 279 211National Study of Impact of HIV/AIDS on Farming Communities in Namibia UNTS/NAM/001/AID 18,081 - - - 18,081Awareness for Village Agriculture Extension Workers in Sierra Leone UNTS/SIL/001/AID 8,172 - 632 - 8,804

UNAIDS CONTRIBUTION TO COMBAT HIV Total 46,643 734,300 13,678 640,371 154,250

UNDP ADMINISTERED DONOR JOINT TRUST FUND Establishing a Zone-Free of the Tsetse and Trypanosomosis Problem in the Southern Rift Valley, Ethiopia and Assisting Rural Communities in Agricultural and Livestock Development GCP /ETH/072/UNJ - 548,285 14,859 468,613 94,531

Assistance to the Refugees of the UNCHR settlements in Buduburam and Krisan for their repatriation, local integration and resettlement through micro and small scale enterprises development (IDO-AF-05-018) UNO /GHA/001/UNJ - 189,574 701 - 190,275

Emergency Assistance for Prevention and Control of HPAI Outbreaks in the Palestinian Territories UNTS/GAZ/001/UNJ - 662,114 9,518 176,448 495,184Programa Conjunto de Apoyo a la Seguridad Humana en Honduras - Componente 3 UNTS/HON/001/UNJ - - 1,129 (18,477) 19,607MoU between UNDP and FAO for Technical Support to Fisheries Sector of the Post-Tsunami Recovery Framework UNTS/IND/001/UNJ - 85,590 2,448 75,774 12,264

Assistance for Natural disasters in Peru: from Damage Limitation to Risk Management and Prevention Project UNTS/PER/001/UNJ - 192,078 4,556 130,877 65,756

Strengthening Human Security through Sustainable Human Development in Northwestern Tanzania UNTS/URT/002/UNJ 477,897 439,303 33,183 571,159 379,223UN Support to Yemen`s Preparation of an MDG-Based Third Plan for Sustainable Development and Poverty Reduction (2006-2010) UNTS/YEM/001/UNJ - 35,283 - 35,283 -

UNDP ADMINISTERED DONOR JOINT TRUST FUND Total 477,897 2,152,226 66,394 1,439,677 1,256,839

UNDP CAPACITY 21TRUST FUNDSForest Resources Management and Institutional Capacity Development (BHU/96/G82) UNTS/BHU/001/C21 3,090 - 239 - 3,329

UNDP ENERGY ACCOUNT Inter-Reg. - Ena General Interest Account GINT/INT/002/ENA 65 - 5 - 70

UNDP TF FOR THE NATIONHOOD OF THE FUND FOR NAMIBIA Inter-Reg. - UNN General Interest Account GINT/INT/002/UNN 7,015 - 542 - 7,557

UNDP TRUST FUNDS TO REFUGEES IN AFRICA Inter-Reg. - Dpi General Interest Account GINT/INT/002/DPI 5,475 - 423 - 5,898

UNION ECONOMIQUE E MONETAIRE OUEST-AFRICAINE

Mise en Oeuvre du Programme Special Regional pour la Securite Alimentaire des Membres de l`UEMOA UTF /UEM/001/UEM 1,230,604 - 55,692 961,983 324,312

Page 55

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

UNITED NATIONS CAPITAL DEVELOPMENT FUND (UNCDF)UNCDF Gen Int A/C for Projects Linked to GINC/INT/001/CDF GINT/INT/002/CDF 34,471 - - - 34,471UNCDF Gen Int A/C for Projects Linked to GINC/INT/010/CDF GINT/INT/011/CDF (32,989) - - - (32,989)Small Marketing Infrastructure (NEP/89/C04) UNTS/NEP/001/CDF (1,047) - - - (1,047)UNCDF General Income Account - New Regime GINC/INT/030/CDF 99,394 - - - 99,394Wholesale Fruit and Vegetable Market (YEM/91/C02) UNTS/YEM/003/CDF 6,485 - - - 6,485Uncdf Gen. Int. A/C for Projects Linked to GINC/INT/030/CDF GINT/INT/031/CDF (72,537) - 7,897 - (64,639)

UNITED NATIONS CAPITAL DEVELOPMENT FUND (UNCDF) Total 33,778 - 7,897 - 41,675

UNITED NATIONS CONVENTION TO COMBAT DESERTIFICATION (UNCCD)Land Degradation Assessment GCP /INT/900/CCD 764 - - (2,427) 3,191

UNITED NATIONS DEVELOPMENT FUND FOR WOMENInter-Reg. - Unifem (Un Development Fund for Women) General Income Account GINC/INT/001/FEM 119,804 - 9,262 - 129,066UINFEM Gen Int A/C For Projects Linked to GINC/INT/001/FEM GINT/INT/002/FEM 481 - 37 - 518Relance des activités de l`Unité de Transformation de Manioc de Pouma UNTS/CMR/001/FEM (876) - (85) - (961)Integrated Community Development/Increased Food Production(MOZ/92/W02) UNTS/MOZ/002/FEM (346) - (34) - (380)

UNITED NATIONS DEVELOPMENT FUND FOR WOMEN Total 119,063 - 9,180 - 128,243

UNITED NATIONS DRUG CONTROL PROGRAMMECapacitacion De Mano De Obra Y Promocion De Microempresas En Apoyo A La Estrategia De Erradicacion De Cultivos De Coca En El Tropico De Cochamba UNO /BOL/002/DCP (195) 195 - - 0

Manejo Integral de los Recursos Naturales en el Trópico de Cochabamba y los Yungas de La Paz UNO /BOL/038/DCP - 2,038,271 20,481 2,640,553 (581,801)Apoyo Al Manejo, Concervacion y Exploitacion de los Recursos Forestales en el Tropico de Cochabamba (Ad/Bol/97/C23)Ph.II UNO /BOL/723/DCP (1,104,819) 1,166,646 10,538 63,220 9,146

Manejo forestal en la costa pacífica de Nariño del Plan Nacional de Desarrollo Alternativo UNO /COL/303/DCP 1,336,784 (677,112) (3,858) 657,106 (1,293)

UNITED NATIONS DRUG CONTROL PROGRAMME Total 231,770 2,528,000 27,161 3,360,879 (573,948)

UNITED NATIONS EMERGENCY OPERATIONS (UNEO)Inter-Reg. - UNEO (UN Emergency Operations) General Income Account GINC/INT/001/UNE 1,765 - - - 1,765Inter-Reg. - UNEO General Interest Account GINT/INT/002/UNE (2,058) - (63) - (2,121)

UNITED NATIONS EMERGENCY OPERATIONS (UNEO) Total (294) - (63) - (357)

UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP)FAO/UNEP Global Land Cover Assessment EP /GLO/203/UEP 233 - 18 - 251Global Land Cover Network - GLCN Training in LCCs EP /GLO/303/UEP (1,317) - (11) (1,265) (63)Support to Geonetwork Development EP /GLO/404/UEP (40,979) - (1,618) (22,327) (20,270)Support to the Topic Centre of the Land Cover Network EP /GLO/605/UEP - 116,130 (221) 133,073 (17,163)Inventory Taking of Obsolete Stocks of Pesticides and Other Chemicals in Latin America, the Carribean, Asia and Africa EP /INT/012/UEP (13,868) - (200) - (14,068)

Tehran Process/Secretariat and Ner East and African Low Forest Cover Countries (LFCCs) EP /INT/402/UEP 3,286 - 254 - 3,541Support to a Pilot Project on Integration of Disease-Vector Management into Community-Based IPM Training in Rice Irrigation Systems in Sri Lanka EP /INT/501/UEP 18,200 25,000 693 44,084 (191)

Regional Workshop on the Reduction/Elimination and Management of Pesticides EP /INT/873/UEP 15,203 (15,378) 175 - -Pic Workshop Africa (FP/3100-96-03-2104) EP /RAF/603/UEP 130 - - - 130

Page 56

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Pic Workshop Latin America (FP/3100-96-03-2106) EP /RLA/603/UEP 281 (285) 3 - -Inventory of Pesticide/Pops Stocks in Latin America (FP/3100-96-03-2107) EP /RLA/901/UEP 14,914 (15,086) 172 - -Inter-Reg. - UNEP - General Income Account GINC/INT/002/UEP (280,133) - - - (280,133)Inter-Reg. - UNEP General Interest Account GINT/INT/003/UEP 223,105 - (9,823) - 213,281Letter of Agreement on the continuation of the Joint FAO/UNEP Secretariat Arrangements for the Rotterdam Convetion MTF /GLO/145/UEP 361,163 1,013,980 19,176 1,118,407 275,912

UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) Total 300,218 1,124,362 8,619 1,271,972 161,226

UNITED NATIONS FINANCING SYSTEM FOR SCIENCE AND TECHNOLOGY Inter-Reg. - Std General Interest Account GINT/INT/002/STD 52 - 4 - 56

UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS

UN Atlas of the Oceans. A Digital Web-Based, Interactive Atlas on the Sustainable Use of the Oceans GCP /INT/749/FIP 14,817 - - - 14,817

Empowerment of Women in Irrigation and Water Resources Management for Improved Household Food Security , Nutrition and Health GCP /INT/750/FIP (31,111) 35,151 - 3,778 263

Community Based Commercial Enterprise Development GCP /INT/799/FIP 12,731 - 1,042 (51) 13,824African World Heritage Forest Initiative (AWHFI) GCP /RAF/375/FIP 3,410 - - - 3,410Interagency Programme for the Enpowerment of Adolescent Women in El Salvador UNO /ELS/006/FIP (33,947) 101,150 (1,738) 60,442 5,023Establishment of the Global Conservation Trust (GCT) Governance Structure UNO /INT/898/FIP 398,284 (276,342) 2,082 124,375 (350)Establishment of the Global Crop Diversity Trust-Bridging Phase UNO /INT/899/FIP - 550,000 15,481 559,126 6,354Central African World Heritage Forest Initiative UNO /RAF/381/FIP 23,193 - 3,600 222,603 (195,810)

UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS Total 387,378 409,959 20,467 970,273 (152,468)

UNITED NATIONS OFFICE FOR EMERGENCY OPERATIONS IN AFRICA (UNOEOA) Inter-Reg. - UNOEOA General Income Account GINC/INT/001/EOA (172,419) - - - (172,419)Inter-Reg. - UNOEOA General Interest Account GINT/INT/002/EOA (125,820) - - - (125,820)

UNITED NATIONS OFFICE FOR EMERGENCY OPERATIONS IN AFRICA (UNOEOA) Total (298,239) - - - (298,239)

UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) Technical Assistance for Meat Commodity Diversification and Upgrading of Meat Processing Technologies in Asia and the Pacific UNO /RAS/204/OPS (12,833) 29,008 483 16,450 208

UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA)Diseño de un sistema de información agropecuario, en apoyo a las estrategias nacionales de acción frente a situaciones de emergencia ocasionadas por fenómenos naturales UNTS/ELS/001/CHA 451 - 7 - 458

UNITED NATIONS ORGANIZATIONFarmer Participatory Seed Multiplication in Northern Rakhine State, Myanmar: Phase I GCP /MYA/004/UNO 325,149 - 8,586 304,844 28,891Extension of the Special Programme for Food Security (SPFS) to Improve Food Security and Income Generation of Poor Farmers in Cambodia GCSP/CMB/010/UNO 248,291 - 5,421 229,837 23,875

Capacity Assessment Between Population, Food and Energy UNO /KEN/001/UNO 77 - (77) - -

UNITED NATIONS ORGANIZATION Total 573,516 - 13,930 534,681 52,766

Page 57

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

UNITED NATIONS POPULATION FUND (UNFPA)

Information/Education/Communication Communautaire en Matiere de Sante de la Reproduction (CMR/99/P03) FPA /CMR/903/FPA (1,073) - - - (1,073)

Mainstreaming Population, Environment and Food Security Issues into Agricultural Extension Programmes FPA /EGY/903/FPA (64,619) 95,990 (11,985) 360,771 (341,386)

The Integration of Population and Environment Education into Ongoig Agricultural Extension Programmes ( GCCC Budget) FPA /EGY/9G2/FPA (583) - 410 923 (1,096)

Promotion du Statut de la Femme et de l'Equite du Genre FPA /MLI/005/FPA 21 - 2 - 23UNFPA Gen Int A/C for Projects Linked to GINC/INT/003/FPA GINT/INT/004/FPA 129,098 - (69,859) - 59,239TSS - UNFPA General Income Account GINC/INT/101/FPA 2,007 - - - 2,007TSS - UNFPA General Interest Account GINT/INT/101/FPA 93,705 - 7,400 - 101,105Tss - 1996 UNFPA General Income Account GINC/INT/121/FPA 143,219 - - - 143,219Tss - 1996 UNFPA General Interest Account GINT/INT/121/FPA 98,798 - 18,711 - 117,508Inter-Reg. - UNFPA General Income Account GINC/INT/003/FPA (351,000) 351,000 - - 0

Changement de Comportement et Mobilization Communitaire en Sante de la Reproduction (CMR/04/01/02) FPA /CMR/024/FPA (341,147) 275,844 - 1,173,883 (1,239,185)

The Integration of Population and Environment Education into Ongoing Agricultural Extension Programmes (EGY/99/P02) FPA /EGY/902/FPA (42) - - - (42)

Enhancing Rural People`s Understanding and Participation in RH/FP and Gender Issues FPA /YEM/031/FPA (116,515) (4,000) - 96,081 (216,596)Iec in Extension Area (YEM/99/P03) FPA /YEM/903/FPA (1,075) - - - (1,075)

UNITED NATIONS POPULATION FUND (UNFPA) Total (409,206) 718,834 (55,322) 1,631,657 (1,377,351)

WALLOON REGION

Convention Relative a une Mission d'Assistance dans le Cadre de la Presidence Belge de l'Union Europeenne GCP /BEL/828/WAL 366 (366) - - -

WORLD BANKTechnical Assistance for the Preparation and Initiation of the Atlantic Forest Programme in Brazil (Mata Atlantica) GCP /BRA/061/WBK 159,197 647,663 7,771 759,083 55,548

Preparation of the SIP/TerrAfrica Programme GCP /INT/001/WBK - 349,990 15,906 358,235 7,660TerrAfrica: Regional Sustainable Land Management Grant to the UN (FAO) GCP /INT/039/WBK - 570,000 12,300 55,476 526,824Danish Grant for the Establishment of a Global Network to Facilitate the Manag. of Livestock Environment Interactions GCP /INT/739/WBK 63,889 (11,978) 1,460 53,370 -

Strengthening Agricultural Statistics for Poverty Reduction and Food Security in Rural Africa GCP /INT/874/WBK 153,480 - 11,144 13,907 150,718Decision Support on Livestock-Environment Issue GCP /INT/973/WBK 94,497 525,027 (2,943) 749,011 (132,430)Africa Stockpiles Programme (ASP) DGF Project Proposal Obsolete Pesticides Prevention and Disposal - Preliminary Activities GCP /INT/977/WBK 211,788 - 5,438 159,167 58,058

WORLD BANK Total 682,851 2,080,702 51,077 2,148,251 666,378

WORLD FOOD PROGRAMME (WFP)Suivi de l`aménagement des bas-fonds du projet PAM/BKF/PBF GCP /BKF/047/WFP - 19,824 419 12,886 7,357Operación de la Unidad de Seguimiento del Proyecto Maíz para Vitacereal GCP /GUA/016/WFP - 13,068 28 - 13,096Joint WFP/FAO Dietary and Micronutrient Diversification Project GCP /MLW/028/WFP 2,963 - 229 - 3,192Support to ex-poppy farmers and poor vulnerable families in border areas GCP /MYA/008/WFP - 78,970 505 48,896 30,579

WORLD FOOD PROGRAMME Total 2,963 111,862 1,181 61,782 54,224

Page 58

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

NON-GOVERNMENT SPONSORED SCHEMES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

WORLD PHOSPHATE INSTITUTE (IMPHOS) Balanced Fertilization through Phosphate Promotion at Farm Level MTF /PAK/002/IMP 1,161 19,421 432 16,709 4,305

NON-GOVERNMENT SPONSORED SCHEMES TOTAL 17,482,744 90,195,414 1,997,759 74,754,295 34,921,621

Page 59

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

MULTIDONOR PROJECTS

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Pilot Project for Training and Productive Activity FFHC/BRA/038/MUL 9,963 (3,014) 574 - 7,523Actividades Agropecuarias Para Organizaciones Campesinas en Chile FFHC/CHI/030/MUL 6,828 - 528 - 7,356Small-Scale Farming and Food Processing Programme in Accra FFHC/GHA/20A/MUL 1,427 - 110 - 1,537National Food Policy Capacity Strengthening Programme GCP /BGD/034/MUL 1,689,533 2,562,984 100,036 3,579,875 772,678Sustainable Agriculture and Rural Development in Mountain Regions (SARD-M) GCP /GLO/136/MUL 74,383 715,917 18,956 741,987 67,269MCS Global Fisheries Enforcement Training Workshop in Kuala Lumpur from 18 to 22 July 2005 GCP /GLO/146/MUL (23,307) 23,874 (620) (62) 8International Conference on Agrarian Reform and Rural Development GCP /GLO/147/MUL 169,202 1,060,723 6,342 1,253,660 (17,393)Support to the Independent Multilateral Evaluation of the 2003-2005 Desert Locust Campaign GCP /GLO/156/MUL 239,633 90,000 3,038 342,453 (9,782)

Preparation and Organization of the International Technical Conference on Animal Genetic Resources GCP /GLO/157/MUL - 734,225 17,137 521,540 229,822

Promoting, Coordinating and Implementing Observance of the International Year of Natural Fibres, 2009 GCP /GLO/160/MUL - 5,000 63 - 5,063

Strengthening of UN-Water Partnership Programmes GCP /GLO/182/MUL - 974,250 21,297 118,952 876,595Strengthening Forest Resources Management and Enhancing its Contribution to Sustainable Development, Landuse and Livelihoods GCP /GLO/194/MUL - 1,047,446 2,235 - 1,049,681

Support to Safety at Sea for Small-scale Fisheries in Developing Countries - Global with Core Activities in West Africa and South Asia - (Follow up phase GCP /GLO/158/SWE) GCP /GLO/200/MUL - - (34) 14,799 (14,833)

World Food Security and the Challenges of Climate Change and Bioenergy GCP /GLO/202/MUL - 300,000 836 10,381 290,455`Framework Programme for Promoting Sustainable Mountain Development` (including Component 1 of the Programme: Support to the Mountain Partnership Secretariat) GCP /GLO/204/MUL - 752,973 2,380 8,343 747,009

Development of Prototype Computerized Cooperative Management and Member Information System (MMIS) GCP /INT/050/MUL - 20,000 (52) 92,416 (72,468)

Capacity Building for South-South Cooperation GCP /INT/055/MUL - 136,715 661 21,444 115,932IT/PGRFA Developing Country Participation in Meetings of the Governing Body GCP /INT/150/MUL 960 (997) 38 - -European Cooperative Research Network on Rural Energy GCP /INT/393/MUL 58,798 - 4,551 (72) 63,422Contribution to the Organization of the Joint Conference on Responsible Fisheries in the Ecosystem GCP /INT/701/MUL (444) - 16 (791) 363International Programme for Technology Research in Irrigation and Drainage - IPTRID GCP /INT/705/MUL 411,439 321,963 11,123 695,809 48,715National Forest Programme Facility GCP /INT/812/MUL 4,021,010 6,927,387 396,043 6,821,156 4,523,284Multi-donor Project: Sustainable Agriculture and Rural Development Institutional, Social, Economics and Environmental Aspects Influencing Farming Systems Evolution GCP /INT/819/MUL 22,983 (975) 948 22,957 -

Improving Access to Agricultural Information in Developing Countries GCP /INT/925/MUL (127) 127 - - -Participation in and Support to the Information Management Resource Kit (MARK) Module Entitled Building Electronic Communities and Networks GCP /INT/932/MUL 25,099 18,820 (165) 43,647 106

Inter-Sessional Working Group (ISWG) Dealing with the Independent External Evaluation of FAO GCP /INT/962/MUL 45,355 (44) 301 45,612 -

Evaluation of the uptake and the use of IMARK Module entitled ' Management of Electronic Documents ' GCP /INT/983/MUL 12,655 12,716 138 25,367 142

Coordination and Technical Support Unit to Tsunami Rehabilitation and Reconstruction in Fisheries and Aquaculture GCP /INT/984/MUL - 1,748,307 46,206 1,545,068 249,445

Independent External Evaluation of FAO (IEE) GCP /INT/994/MUL 231,349 4,318,950 106,097 4,714,283 (57,888)HIV/AIDS on Livelihoods in Lesotho GCP /LES/042/MUL (990) - 29 (1,774) 813Assistance to the Fisheries Committee of Cecaf Programme GCP /RAF/251/MUL 4,046 - 313 - 4,359Small-Scale Fisherfolk Communities Bay of Bengal Gvt Contr. GCP /RAS/117/MUL 5,726 - 453 3,961 2,218

Support to the activities of the FAO-ECA Working Party on Women and the Family in Rural Development GCP /RER/018/MUL - 52,972 2,780 22,296 33,456

Programme for the Surveillance of 'Amblyomma Variegatum' in the Caribbean (Phase I) GCP /RLA/120/MUL 937 (643) 14 307 -Near East Reg. Animal Production and Health (Phase II And III) GCPN/REM/023/MUL 30,342 - 2,346 - 32,688

**Total project budget value is composed of contributions from Italian local authorities for a total ofUSD 826,380 and private company Novo Nordisk SpA for a total of USD 26,420 Page 60

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

MULTIDONOR PROJECTS

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to the Decentralized Cooperation Programme GDCP/INT/001/MUL (946) - (682) (1,876) 249Projet d`agriculture urbaine et péri-urbaine de Kigali (PAPUK) GDCP/RWA/014/MUL ** 347,795 50,763 - 218,037 180,521General Account for Unearmarked Trust Fund Contributions for Food Security and Food Safety GINC/GLO/121/MUL 18,341 - 1,418 - 19,758FAO/World Food Security - Unallocated Contributions GINC/INT/002/MUL 4,053 - 313 - 4,367

Partecipation of non-Governmental Organizations (NGOS) and Civil Society Organizations (CSOS) in WFS: FLY MTF /GLO/103/MUL 25,599 209,184 5,914 244,118 (3,421)

Infrastructure (Atrium and Other) MTF /GLO/112/MUL (857) - (84) - (941)FAO's Trade Related Capacity Building Programme for Agriculture, Fisheries and Forestry MTF /GLO/116/MUL 66,433 - 4,553 11,269 59,717Interim Committee PGRFA MTF /GLO/117/MUL 1,221,702 629 108,302 1,364,746 (34,113)Second Global Forum of Food Safety Regulators MTF /GLO/118/MUL (22,604) - (2,066) (2,324) (22,346)Special International Plant Protection Convention Trust Fund MTF /GLO/122/MUL 241,044 599,011 24,641 579,002 285,6941995 UN Fish Stocks Agreement - Part VII - Trust Fund (6% PSC) MTF /GLO/124/MUL 50,897 394,178 15,126 - 460,202Programme of Global Partnerships for Responsible Fisheries: FishCode and the FishCode Trust MTF /GLO/125/MUL 1,618,279 7,000,158 149,588 6,521,964 2,246,0611995 UN Fish Stocks Agreement - Part VII - Trust Fund (0% PSC) MTF /GLO/127/MUL 303,531 75,000 21,166 125,989 273,708FAO Goodwill Ambassadors Programme (WFD) MTF /GLO/166/MUL - 24,213 1,153 6,277 19,089GFAR - Triennial Conference, New Delhi MTF /GLO/167/MUL - 519,392 6,016 532,539 (7,131)

Support for the Coordination, Implementation and Observance of the International Year of Potato, 2008 MTF /GLO/175/MUL - 595,690 2,704 184,617 413,776

Secretariat of the Global Crop Diversity Trust MTF /GLO/186/MUL - 1,126,461 19,735 182,658 963,538Foot and Mouth Disease - Emergency Aid Programme MTF /INT/004/MUL 42,238 - 3,266 - 45,504Animal Prod. and Health Commission Asia, F.East, S.W.Pacific MTF /INT/005/MUL 420,901 156,247 33,552 177,671 433,029Commission for Controlling the Desert Locust in the Western Region MTF /INT/006/MUL 814,469 141,575 63,151 179,712 839,483Commission for Controlling the Desert Locust in the Central Region MTF /INT/007/MUL 2,229,707 500,513 163,897 659,391 2,234,727Desert Locust Control Committee (DLCC) MTF /INT/008/MUL 197,044 371,149 9,684 387,442 190,435European Commission for Control of Foot-And-Mouth Disease MTF /INT/011/MUL 102,044 955,729 20,326 966,840 111,259International Treaty on Plant Genetic Resources for Food and Agriculture (IT-PGRFA) - Core Administrative Budget MTF /INT/017/MUL - 605,665 12,400 470,312 147,753

International Treaty on Plant Genetic Resources for Food and Agriculture (IT-PGRFA) - Developing Countries Participation MTF /INT/018/MUL - 1,417,179 13,069 283,865 1,146,384

International Treaty on Plant Genetic Resources for Food and Agriculture (IT-PGRFA) - Special Fund MTF /INT/019/MUL - 630,035 4,426 45,826 588,636Indian Ocean Tuna Commission MTF /INT/661/MUL 1,174,539 3,530,903 91,993 3,454,637 1,342,797Umbrella Programme - Right to Food MTF /INT/882/MUL 3,153 - 871 (5,311) 9,335Support to School Milk Production MTF /INT/915/MUL 25,615 3,864 1,563 14,267 16,776Support to the General Fisheries Commission for the Mediterranean (GFCM) MTF /INT/943/MUL 346,170 1,967,931 23,779 1,912,113 425,767Commission for Controlling the Desert Locust in South-West Asia MTF /RAS/001/MUL 209,925 130,264 9,245 250,711 98,723Support to the Secretariat of RECOFI MTF /REM/001/MUL 98,794 90,024 10,382 46,873 152,327Réseau africain pour le développement de l`horticulture (RADHORT) NTA /RAF/001/MUL 432,572 - 33,443 - 466,015Programme for Eradication of Screwworm from North Africa SCNA/INT/001/MUL 28,022 (28,524) 690 - 189

MULTIDONOR PROJECTS TOTAL 17,035,262 42,886,909 1,598,250 39,454,980 22,065,441

**Total project budget value is composed of contributions from Italian local authorities for a total ofUSD 826,380 and private company Novo Nordisk SpA for a total of USD 26,420 Page 61

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

AFRICAN DEVELOPMENT BANKAssistance agricole à la production maraîchère en faveur des populations affectées par la sécheresse dans les provinces du nord du Burundi, particulièrement dans Kirundo et Muyinga OSRO/BDI/505/AFB - 500,000 21,429 382,821 138,609

Assistance d`urgence aux populations victimes de la secheresse OSRO/CVI/401/AFB 440,939 - 27,102 408,520 59,522Emergency assistance to farmers affected by crop failure and food shortage OSRO/GAM/301/AFB 140,802 (142,424) 1,622 - -Assistance d'urgence a la lutte contre le Criquet migrateur malgache OSRO/MAG/801/AFB 211,822 (214,261) 2,439 - 0Assistance d`urgence à la lutte contre le Criquet pèlerin OSRO/RAF/410/AFB 869,521 - 43,987 733,073 180,436

AFRICAN DEVELOPMENT BANK Total 1,663,085 143,315 96,580 1,524,413 378,566

AGENCE INTERGOUVERNEMENTAL DE LA FRANCOPHONIE

Concertation sur les dernières avancées relatives aux alternatives à la lutte antiacridienne conventionnelle OSRO/RAF/423/AIF 276,297 - 14,888 231,355 59,830

AMERICAN RED CROSSRehabilitation and sustainable development of fisheries and aquaculture affected by the tsunami in Aceh Province, Indonesia OSRO/INS/601/ARC - 1,014,426 17,760 1,169,535 (137,349)

ARC-FAO Inception Mission (Sri Lanka and Indonesia) OSRO/RAS/506/ARC - 60,319 10 60,319 10

AMERICAN RED CROSS Total - 1,074,745 17,770 1,229,854 (137,339)

ANDORRA, THE PRINCIPALITY OFEmergency support to small-scale fishing communities affected by Hurricane Ivan in Jamaica OSRO/JAM/401/AND 3,690 - 285 - 3,975

ASIAN DEVELOPMENT BANKImmediate Support to Poor and Vulnerable Households in 2005 Earthquake OSRO/PAK/702/ASB - 1,962,000 9,996 3,926,451 (1,954,455)Regional Coordination of Avian Influenza Control and Prevention in Asia OSRO/RAS/601/ASB - 4,176,811 102,572 3,724,682 554,702

ASIAN DEVELOPMENT BANK Total - 6,138,811 112,568 7,651,133 (1,399,754)

AUSTRALIA Emergency Assistance to Control Brontispa Longissima - The Coconut Hispine Beetle in Cambodia OSRO/CMB/501/AUL 43,435 29,675 813 73,820 103Involvement of Village Animal Health Workers (VAHWs) in surveillance, information and control of HPAI in the Villages of Prey Veng OSRO/CMB/502/AUL 32,945 - 1,342 21,476 12,811

Australian emergency assistance for the control and prevention of avian influenza in the Democratic People`s Republic of Korea OSRO/DRK/503/AUL 191,995 - 4,946 162,452 34,489

Development of information systems for improving nutrition and food security in the West Bank and Gaza Strip OSRO/GAZ/302/AUL 5,170 - 400 - 5,569

Assistance through FAO for the control of avian influenza in poultry in Indonesia OSRO/INS/701/AUL - 4,583,333 89,652 723,867 3,949,118Emergency Assessment and Response to Migratory Locust Outbreak in NTT Province, Indonesia OSRO/INS/702/AUL - 670,098 6,916 221,664 455,350Livelihood support to rural communities affected by earthquake in Yogyakarta and Central Java Provinces through agriculture-based home industry OSRO/INS/704/AUL - 30,000 (15) 5,710 24,275

Supporting winter cereal production and veterinary services in central and southern Iraq OSRO/IRQ/401/AUL 68,520 - 5,297 - 73,818Prevention and Control of Avian and Human Influenza in Myanmar OSRO/MYA/601/AUL - 324,808 13,353 234,690 103,471Emergency assistance for desert locust control in the Sahelian countries OSRO/RAF/425/AUL 71,307 - 3,584 30,144 44,747Strengthening livelihoods through food and nutrition security in Swaziland and Zambia OSRO/RAF/509/AUL 251,458 - 6,393 237,258 20,593

Page 62

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Empowering Orphaned and Vulnerable Children (OVC) and improving access to as well as utilization of care and support services and programs in the southern African region in response to immediate and long-term needs of OVC

OSRO/RAF/701/AUL - 402,450 8,141 176,510 234,081

Biosecurity Strengthening Program (BSP) for Timor-Leste OSRO/TIM/701/AUL - 1,786,800 17,852 4,727 1,799,925Emergency assistance to control the outbreak of locust in the affected communities in Timor-Leste OSRO/TIM/706/AUL - 100,000 (82) 27,082 72,835Improved Food Security, Nutritional Status and Incomes among Small holder Communal Vulnerable House holds in Zimbabwe OSRO/ZIM/603/AUL - 369,100 8,056 165,873 211,283

AUSTRALIA Total 664,830 8,296,264 166,647 2,085,274 7,042,468

AUSTRIAFourniture d'Urgence de Semences OSRO/RWA/406/AUS 14,538 - - - 14,538Emergency assistance for desert locust control OSRO/SEN/401/AUS 323,269 - 13,975 200,004 137,239

AUSTRIA Total 337,807 - 13,975 200,004 151,777

BELGIUM

Facilitating the re-integration of returning refugees and IDP families through the provision of agricultural kits OSRO/AFG/204/BEL 24,800 (3,683) - 21,116 -

Emergency assistance to vulnerable farmers in Central and Eastern Provinces of Afghanistan through the provision of basic agricultural inputs for autumn season 2003 OSRO/AFG/301/BEL 85,530 (17,097) - 68,433 -

Assistance agricole d'urgence aux populations déplacées en phase de réinstallation sur leurs exploitations dans les provinces du Centre et de l'Est du Burundi OSRO/BDI/303/BEL 52,834 (52,834) - - -

Soutien au renforcement des bases de la sécurité alimentaire par le rétablissement rapide des capacités de production des semences de qualité au niveau des communautés rurales affectées OSRO/BDI/403/BEL 279,516 (255,770) - 23,746 0

Assistance agricole à la production maraîchère en faveur des populations vulnérables déplacées vivant dans les zones périurbaines OSRO/BDI/404/BEL 108,641 (108,641) - - -

Assistance agricole d'urgence aux populations vulnérables affectées par la crise dans les provinces du centre est et du sud du Burundi OSRO/BDI/405/BEL 22,006 (22,006) - - -

Assistance agricole d'urgence aux populations rurales vulnérabilisées par le conflit et les aléas naturels des provinces de Kirundo, Muyinga et Cankuzo OSRO/BDI/501/BEL 225,086 (59,343) - 165,743 -

Assistance à la réhabilitation des moyens d'existence des populations rurales les plus vulnérables OSRO/BDI/502/BEL 620,321 (52,119) - 568,202 (0)Fourniture d`urgence d`intrants agricoles aux populations vulnérables affectées par les aléas climatiques (saison 2006-B) OSRO/BDI/601/BEL - 300,000 - 299,585 415

Appui au redressement des systémes communautaires de production et de conservation de semences de qualité OSRO/BDI/602/BEL - 1,046,417 - 990,508 55,909

Assistance agricole d'urgence aux populations rurales affectées dans les provinces de Kirundo, Muyinga et Cankuzo OSRO/BDI/603/BEL - 508,739 - 508,739 -

Fourniture d'Urgence de Semences de Haricots OSRO/BDI/702/BEL 3,262 - - 17,048 (13,786)Programme de Rehabilitation d'Urgence des Boisements en Dommages Autour des Sites de Deplaces OSRO/BDI/704/BEL 1,308 - - - 1,308Emergency response to cyclone Sidr affected farmers and fishers in the worst affected districts of South-West Bangladesh OSRO/BGD/703/BEL - 1,000,000 (51) 35,750 964,199

Appui à l'amélioration de la sécurité alimentaire de 38 000 familles dans les zones de la ligne de front des provinces du Katanga, des deux Kasaï et de l'Equateur. OSRO/DRC/301/BEL 14,955 (9,205) - 5,750 -

Appui à la sécurité alimentaire de 12 500 familles ayant des enfants mal nourris pris en charge par les centres nutritionnels OSRO/DRC/309/BEL 3,487 (3,487) - - -

Appui à l'amélioration de la sécurité alimentaire de 37 320 familles dans les provinces du Katanga, des deux Kasaï et de l'Equateur OSRO/DRC/405/BEL 34,807 (31,612) - 3,195 0

Renforcement de la sécurité alimentaire des ménages affectés par le conflit dans les provinces de l'est de la République démocratique du Congo OSRO/DRC/406/BEL 69,699 (59,145) - 9,935 619

Page 63

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Amélioration de la sécurité alimentaire de 61 000 ménages proches de la ligne de front, dans les provinces de l'Equateur, des deux Kasaï et du Katanga OSRO/DRC/501/BEL 449,121 - - 417,883 31,238

Appui à la sécurité alimentaire d¿environ 75 000 ménages agricoles affectés par les conflits à l'Est de la RDC OSRO/DRC/502/BEL 510,298 (75,952) - 434,346 -

Renforcement de la sécurité alimentaire de 116 300 ménages des zones sensibles OSRO/DRC/601/BEL - 2,511,378 - 1,975,568 535,809Assistance agricole en faveur de 80 000 ménages agricoles en zones post conflits de la RDC (Ituri et nord Kisangani), Nord Kivu, Sud Kivu, Katanga Nord et Centre OSRO/DRC/701/BEL - 2,846,977 - 394,683 2,452,294

Proyecto de emergencia para la rehabilitación agroproductiva de la cuenca del Río Chone OSRO/ECU/601/BEL - 260,528 - 126,323 134,205Emergency animal health support to prevent the occurrence and spread of livestock diseases in drought affected Woredas in Afar region OSRO/ETH/502/BEL - 658,218 - 619,411 38,807

Emergency provision of essential inputs for the rapid re-start of small-scale food crop production and fisheries activities within Tsunami affected communities (TSU - IND-05/A01) OSRO/INS/501/BEL 160,747 - - 141,039 19,708

Support to farmers in tsunami-affected areas through the provision of agricultural and livestock inputs OSRO/INS/513/BEL 1,188,112 - - 1,195,113 (7,001)

Assistance d'urgence aux populations déplacées et retournées dans l'ouest de la Côte d'Ivoire OSRO/IVC/301/BEL 20,412 (14,580) - 5,832 -Assistance agricole d'urgence aux populations vulnérables affectées par la crise en Côte d'Ivoire OSRO/IVC/501/BEL 347,063 - - 346,788 275Assistance agricole d`urgence aux populations vulnérables affectées par la crise en Côte d`Ivoire OSRO/IVC/605/BEL - 614,501 - 547,534 66,967

Assistance à la sécurité alimentaire, à la nutrition et aux moyens de subsistance des populations vulnérables affectées par la crise en Côte d`Ivoire et appui à la coordination des opérations agricoles d`urgences OSRO/IVC/702/BEL - 675,454 6,482 119,231 562,705

Immediate provision of agricultural inputs to worst affected fisher and farmer groups in the Maldives OSRO/MDV/501/BEL 7,423 (234) - 7,190 -Improvement of food security in Inhambane province through family gardening with irrigation OSRO/MOZ/302/BEL 156,805 (12,490) - 144,316 -Assistance pour l'amélioration de la sécurité alimentaire des ménages agricoles affectés par la crise alimentaire 2005 au Niger OSRO/NER/602/BEL - 816,183 - 800,293 15,890

Assistance pour l`amélioration durable de la production agricole des ménages vulnérables au Niger OSRO/NER/701/BEL - 1,138,777 5,535 320,553 823,758

Saving livelihoods to save lives "Emergency assistance for the restoration of food security and protection of rural livelihoods amongst Earthquakes-affected farmers, women and other vulnerable groups in Pakistan" OSRO/PAK/604/BEL - 1,255,678 - 1,244,847 10,831

Aide agricole d¿urgence pour réhabiliter les moyens de subsistance des petits producteurs ruraux affectés par le séisme dans les provinces de Huancavelica et Ica, Pérou OSRO/PER/703/BEL - 1,150,154 2,450 18,781 1,133,822

Assistance d`urgence à la lutte contre le Criquet pèlerin OSRO/RAF/421/BEL 118,547 - - 82,628 35,919Prevention and Control of Avian Influenza in the Great Lakes Region of Africa and Strengthening of Veterinary Services OSRO/RAF/602/BEL - 1,572,938 - 994,869 578,068

Rapid assessment of agriculture relief needs and immediate provision of agricultural inputs to worst affected fisher and farmer groups in South East Asia OSRO/RAS/501/BEL 43,556 (37,616) - 5,940 -

Assistance pour la production et la distribution de boutures de manioc dans les zones affectées par la sécheresse OSRO/RWA/201/BEL 34,318 - - - 34,318

Production et fourniture de boutures de manioc aux ménages en situation d¿extrême pauvreté dans la région du Bugesera OSRO/RWA/501/BEL 215,923 - - 212,541 3,382

Fourniture d¿urgence de semences aux populations affectées par la sécheresse et reconstitution du stock stratégique de semences certifiées OSRO/RWA/601/BEL - 633,528 - 546,272 87,256

Emergency Assistance in Support of Fishery and Agriculture Livelihoods and Rehabilitation of the Environment in Tsunami Affected Areas of the Seychelles OSRO/SEY/502/BEL 280,394 (7,340) - 273,054 -

Assistance to Tsunami affected fisher folk households in Sri Lanka OSRO/SRL/501/BEL 698,219 (120,494) - 577,725 -Emergency assistance (agriculture & livestock) to conflict-affected IDPs in the Greater Darfur Region OSRO/SUD/408/BEL 12,112 (13,009) - (897) -Emergency agriculture assistance to vulnerable households in South Darfur OSRO/SUD/517/BEL (41,439) 483,596 - 424,500 17,657Emergency provision of essential agricultural inputs to 30,000 conflict-affected households, mainly IDPs in northern districts of Uganda OSRO/UGA/403/BEL 47,796 (46,731) - 1,065 (0)

Page 64

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency provision of essential agricultural inputs to 48 000 conflict-affected households, mainly IDPs in northern and north eastern districts of Uganda OSRO/UGA/406/BEL 80,008 (15,651) - 64,357 -

Provision of agricultural inputs and capacity building of the disarmed households in Kotido, Moroto and Nakapiripirit districts of Karamoja region OSRO/UGA/505/BEL - 371,369 - 371,369 -

Support to sustainable reintegration of returning IDPs population through seed security and crop production OSRO/UGA/705/BEL - 683,244 - 240,624 442,620

OSRO - Belgian General Income Account: Belgian Food Aid GINC/INT/001/BEL 1,020,703 739,547 580,087 - 2,340,337

Emergency support to returnees, IDPs and vulnerable communities through the provision of quality wheat seed and fertilizer for the 2008 spring and autumn planting season in selected areas of Afghanistan OSRO/AFG/703/BEL - 1,449,396 3,092 - 1,452,489

Assistance agricole d`urgence aux populations rurales très vulnérabilisées par le conflit et les autres aléas naturels, ainsi qu`aux groupes spécifiques chroniquement vulnérables OSRO/BDI/707/BEL - 725,194 4,177 139,086 590,285

Rétablissement des mécanismes traditionnels de production et d`échange de semences et de matériel végétal sains à travers le renforcement des structures associatives OSRO/BDI/708/BEL - 1,410,033 8,710 122,694 1,296,049

BELGIUM Total 6,896,371 21,832,809 610,481 15,633,311 13,706,351

BRUNEI DARSALLAMIncreasing Rice Production Through the Provision of Agricultural Inputs (Fertilizer) OSRO/DRK/803/BRU 1,156 - 89 - 1,246

CANADAIntegrated agricultural assistance to drought-affected farmers in Tigray region OSRO/ETH/304/CAN 40,083 (42,314) 2,231 - -Provision of Seeds for Meher 2003 Cropping Season in Drought-affected Areas of SNNP Region OSRO/ETH/305/CAN 1,256 (1,326) 70 - 0

Provision of late planted seeds for Meher 2003 cropping season in drought-affected areas of Ethiopia OSRO/ETH/307/CAN 20,584 (22,031) 1,448 - -

Contribution of the Government of Canada to FAO¿s Global Programme for Highly Pathogenic Avian Influenza Control and Eradication in Support of Africa and other Regions OSRO/GLO/702/CAN - 5,175,537 128,023 1,859,597 3,443,963

Assistance to farmers and fisherfolk affected by Hurricane Ivan OSRO/GRN/401/CAN 469,229 - 13,274 435,107 47,397Coordination des interventions urgente agricoles et sécurité alimentaire; la fourniture d'urgence d'intrants agricoles essentiels OSRO/HAI/401/CAN (3,343) (109) 7 (3,445) -

Assistance humanitaire en faveur des producteurs agricoles de la région de Gonaïves en Haïti OSRO/HAI/501/CAN 925,969 - 37,257 810,099 153,127Appui a la Horticulture dans les zones urbaines de Port-au-Prince et Jérémie OSRO/HAI/703/CAN - 433,514 10,469 182,056 261,926Support to small-holding farming production through agricultural Input Trade Fairs in Mozambique OSRO/MOZ/502/CAN 15,265 (4,506) 475 11,233 -Pakistan: Saving Livelihoods to Save Lives OSRO/PAK/603/CAN - 2,179,789 62,539 2,188,382 53,947Locust control in West Africa OSRO/RAF/412/CAN 105,628 (40,134) 3,069 68,563 -Integrated Food Security and Humanitarian Phase Classification, IPC Regional Implementation in Central and Eastern Africa OSRO/RAF/709/CAN - 371,200 1,776 129,770 243,206

Assistance to Household for Food Security (Agriculture, Livestock, Fisheries, Coordination) in War-affected Areas of Southern Sudan (OLS - Northern Sector) OSRO/SUD/209/CAN 51,302 (54,911) 3,608 - -

Assistance to Household Food Security Activities (coordination, agriculture, fisheries, livestock) in War-affected Areas of Southern Sudan - OLS Southern Sector. OSRO/SUD/210/CAN 42,705 (45,708) 3,004 - -

Assistance to the Household Food Security (Agriculture, Livestock, Fisheries and Coordination) in the OLS Areas of Sudan (OLS Northern Sector) OSRO/SUD/309/CAN 23,718 (25,038) 1,320 - -

Assistance to household food security activities (agriculture, fisheries, livestock and coordination) in war-affected areas OSRO/SUD/310/CAN 6,127 (6,558) 431 - -

Assistance to household food security in agriculture (OLS & Darfur areas), livestock and fisheries OSRO/SUD/404/CAN 51,083 (51,477) 3,439 3,045 -Assistance to household food security activities (agriculture, livestock, fisheries and coordination) in war-affected areas of southern Sudan - OLS Southern sector OSRO/SUD/405/CAN 7,143 (4,872) 367 2,637 -

Page 65

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency Agricultural Response in Southern Sudan and support to land tenure matters OSRO/SUD/507/CAN 232,750 (23,178) 5,254 214,826 -

Assistance to Household Food Security in war-affected areas of southern Sudan - OLS southern sector OSRO/SUD/508/CAN 166,865 (36,750) 4,067 134,311 (130)

Establishment of disease-free seed potato production in Tajikistan to increase and sustain food availability OSRO/TAJ/401/CAN 160,093 (22,952) 5,727 142,869 -

Monitoring of progress on land reform in Tajikistan through establishment of a participatory monitoring system OSRO/TAJ/402/CAN 17,312 (4,884) 595 13,023 -

Coordination of emergency and rehabilitation agricultural operations in Tajikistan OSRO/TAJ/403/CAN 82,743 - 537 83,279 0Emergency agricultural assistance to food-insecure female-headed households in Tajikistan OSRO/TAJ/404/CAN 14,465 (6,894) 545 8,116 (0)Assistance to control brucellosis in Tajikistan OSRO/TAJ/405/CAN 27,158 82,791 2,972 112,921 -Improved Food Security and Enhanced Livelihoods Through Institutional and Gender-Sebsitive Land Reform in Tajikistan OSRO/TAJ/602/CAN - 874,868 22,199 1,105,472 (208,405)

Monitoring Food Security in Tajikistan OSRO/TAJ/604/CAN - 576,238 16,485 320,712 272,011

Emergency provision of seeds to drought-affected farmers in Manyara, Arusha, Tanga, Morogoro and Kaskazini OSRO/URT/304/CAN 15,907 (16,793) 885 - -

CANADA Total 2,474,041 9,283,501 332,071 7,822,572 4,267,041

CHINAEmergency in-kind assistance to fisheries communities in Indonesia (TSU - IND-05/A02) OSRO/INS/511/CPR 75,566 - 2,654 72,826 5,394Emergency in-kind assistance to fisheries communities in Maldives (TSU-MDV-05/ER/102) OSRO/MDV/505/CPR 277,075 - 10,625 236,109 51,592Emergency in-kind assistance to fisheries communities in Seychelles (TSU-SEY-05/ER/102) OSRO/SEY/503/CPR 50,377 - 1,354 49,848 1,883

CHINA Total 403,018 - 14,633 358,782 58,869

CONAD SUPERMARKETRehabilitation of livelihoods in the fisheries sector affected by the Tsunami OSRO/SOM/507/CND 219,725 - 8,280 226,587 1,419

CONGO, DEMOCRATIC REPULIC OF

Project d`assistance à la réinsertion dans le secteur agricole des ex-combattants démobilisés (PARSAC 1) OSRO/DRC/608/DRC - 5,400,000 106,387 4,934,783 571,603

CYPRUSEmergency Distribution of Locally Produced Potato Seed to Drought-affected Farmers OSRO/ARM/103/CYP 176 - 14 - 190

CZECH REPUBLICAssistance to the current desert locust upsurge in West and Northwest Africa OSRO/RAF/429/CEH 1,059 - 38 627 469

DENMARK

Promotion of actions for diversified livelihoods and healthy living through strengthening environmental awareness and garden based learning in primary schools in three provinces of Mozambique OSRO/MOZ/303/DEN 445,917 - 12,537 364,687 93,767

Asistencia de emergencia para el control de roedores en 54 comunidades priorizadas del municipio de Waspam en la RAAN/Nicaragua OSRO/NIC/501/DEN 44,702 - (1,808) 69,430 (26,536)

Community-based local economy development in Somaliland and Puntland OSRO/SOM/601/DEN - 826,202 15,932 464,292 377,843

DENMARK Total 490,620 826,202 26,661 898,408 445,074

Page 66

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

EUROPEAN COMMISSIONEmergency Procurement of Cereal Seeds in Central Highlands of Afghanistan OSRO/AFG/003/EC 21,339 (21,339) - - -Provision of Essential Inputs to Support Drought and War Affected Farmers in Northern and North-Eastern Afghanistan OSRO/AFG/102/EC 22,859 (22,998) 139 - -

Provision of Staple Foodcrop Seeds for the 1993/94 Planting Season OSRO/AFG/301/EEC (987) 1,067 (80) - (0)Sandstorm recovery emergency project and rehabilitation of irrigation infrastructures in Shi-e-Koh and Lash-i-Juwain districts, Farah Province OSRO/AFG/306/EC (66,575) 67,015 (441) - -

Support to vulnerable populations in drought-affected areas through the provision of quality wheat seed and fertilizer for the 2006 autumn and 2007 spring planting seasons OSRO/AFG/704/EC - 230,548 471 172,865 58,153

Emergency Agricultural Assistance for the Second Planting Phase of the 2002/2003 Agricultural Campaign in Angola OSRO/ANG/301/EC (15,627) 17,194 - - 1,568

Forniture d'Urgence d'Intrants Agricoles aux Populations Vulnerables du Burundi pour la Saison 2002 A OSRO/BDI/109/EC 9,815 (9,815) - - -

Fournitures d'urgence d'intrants agricoles aux populations rurales vulnérables et aux populations déplacées en phase de retour pour la saison 2003 OSRO/BDI/207/EC (12,789) 12,789 - - -

Fourniture additionnelle d'urgence d'intrants agricoles aux populations rurales vulnérables frappées par le retard des pluies de la saison agricole 2003A et la recrudescence de l'insécurité au Burundi OSRO/BDI/301/EC 3,555 (3,555) - - -

Fournitures d'urgence d'intrants agricoles aux ménages ruraux, déplacés et rapatriés en phase de retour et aux familles de communautés d'accueil extrêmement vulnérabilisées par le conflit pour les saisons agricoles 2005A et 2005B

OSRO/BDI/407/EC (77,965) 81,791 (3,826) - -

Assistance agricole d¿urgence aux ménages vulnérabilisés par le conflit (déplacés, rapatriés récents, familles d¿accueil des rapatriés), les aléas climatiques, la mosaïque du manioc pour les saisons agricoles 2005 C, 2006 A, 2006 B

OSRO/BDI/507/EC 318,693 536,219 547 855,458 -

Assistance agricole d¿urgence aux ménages frappés par la sécheresse de 2005, la mosaïque sévère du manioc et aux ménages vulnérabilisés par le conflit pour les saisons agricoles 2007A, 2007B OSRO/BDI/606/EC - 998,584 22,474 1,247,051 (225,993)

Assistance agricole d`urgence aux ménages frappés par les aléas climatiques et/ou la mosaïque sévère du manioc et aux ménages vulnérabilisés par le conflit et appui au Système d`Alerte Précoce/Surveillance de la Sécurité Alimentaire

OSRO/BDI/704/EC - 982,022 15,271 563,487 433,806

Projet d`appui à la restauration de la sécurité alimentaire durable (PARSAD) OSRO/BDI/705/EC - 1,538,148 30,077 714,481 853,744Assistance agricole d'urgence aux populations locales et réfugiés à l'est du Tchad à travers la fourniture d'intrants agricoles et d'élevage essentiels OSRO/CHD/503/EC 544,674 9,000 2,321 611,629 (55,635)

Emergency assistance for the restoration of food security and sustainable livelihoods amongst tropical cyclone-affected farmers, fishers, women and other affected groups in the Cook Islands OSRO/CKI/501/EC 114,489 (29,693) 2,058 85,932 923

Appui de la Commission Européenne au Projet Cadre de la FAO pour la relance des activités de production agricole dans les zones de déploiement des forces de la MONUC OSRO/DRC/111/EC 370 2,778 1 3,150 -

Amélioration de la sécurité alimentaire par la fourniture d'urgence d'intrants agricoles et de pêche à 45.000 ménages affectés par la crise et appui à la mise en place d'un système d'information OSRO/DRC/210/EC 14,747 (14,747) - - -

Amélioration de la sécurité alimentaire de 47 000 ménages affectés par les conflits armés par la fourniture d¿urgence d¿intrants agricoles et consolidations OSRO/DRC/308/EC 199 (208) 10 1 0

Appui à la sécurité alimentaire de 95 000 ménages agricoles des provinces du Kivu OSRO/DRC/408/EC (69,092) 947,692 26,522 313,903 591,219Appui à la relance agricole du bassin d`approvisionnement de la ville de Kisangani OSRO/DRC/409/EC 738,216 - 20,237 657,282 101,171Amélioration de la sécurité alimentaire de 59 500 ménages affectés par les conflits armés par la fourniture d'urgence d'intrants agricoles OSRO/DRC/413/EC (84,927) 102,085 (1,516) 8,754 6,888

Assistance to highly food insecure regions of Gash Barka and Debub in Eritrea OSRO/ERI/502/EC 255,743 (54,963) 8,365 193,489 15,656Enhancing the Capacity for Emergency Response in Pastoralist Systems of Ethiopia OSRO/ETH/610/EC - 414,785 10,709 322,796 102,698

Page 67

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Management of a Food Insecurity and Vulnerability Information and Mapping System ((FIVIMS) Phase 2 OSRO/GAZ/501/EC 647,629 375,970 28,037 752,304 299,332

Improving food security in the Jordan Valley through emergency agricultural interventions OSRO/GAZ/605/EC - 826,849 22,855 855,533 (5,829)

Réhabilitation du système d'irrigation des Périmètres de Pont Gaudin et Mapou (Basse Plaine de Gonaives) OSRO/HAI/405/EC 16,362 (23,579) 734 (6,483) -

Assistance d`urgence aux populations affectées par la sécheresse dans le Sud d¿Haïti OSRO/HAI/502/EC 74,467 (20,764) 1,029 54,732 -Réhabilitation des périmètres irrigués de Dubédou et Bassin Magnan et protection de quatre prises sur la rivière La Quinte (Gonaïves) OSRO/HAI/503/EC - 457,431 7,188 546,983 (82,364)

Assistance humanitaire aux agriculteurs du Nord Ouest, de la Grande Anse et du Sud affectées par les désastres naturels de 2005 et 2006 OSRO/HAI/702/EC - 710,526 11,236 849,822 (128,060)

Assistance aux agriculteurs affectés par les inondations d'Octobre 2007 dans les départements de l'Ouest et du Sud d'Haïti OSRO/HAI/708/EC - 471,976 499 - 472,476

Livelihood support for resettling Internally Displaced Persons (IDPs) and vulnerable populations in selected districts of North Maluku Province OSRO/INS/401/EC 5,576 (5,977) 159 (341) 100

Agriculture based livelihood recovery support in resettlement areas of West Timor OSRO/INS/403/EC (39,554) 39,515 39 - 0Emergency assistance for food security and restoration of livelihoods amongst tsunami affected farmers, fisher folks, women and other vulnerable groups in Indonesia (TSU - IND-05/A01) OSRO/INS/509/EC 2,878,581 817,302 18,038 3,681,647 32,273

Rehabilitation assistance for agricultural- and fisheries-based livelihoods on Nias Island through supply of primary production inputs, training and marketing support OSRO/INS/602/EC - 1,805,184 50,861 1,941,345 (85,300)

Enhancement of agricultural based livelihoods for food insecure households affected by natural disasters in Belu, West Timor OSRO/INS/603/EC - 593,003 15,071 568,577 39,497

Assistance Agricole d`Urgence aux Populations Vulnérables à l`Ouest de la Côte d`Ivoire OSRO/IVC/602/EC - 446,629 6,019 542,164 (89,515)

Intervention d'urgence pour la prévention, la détection précoce et la lutte contre la grippe aviaire en Côte d'Ivoire OSRO/IVC/603/EC - 614,864 23,591 380,726 257,728

Appui à la réhabilitation des systèmes à base communautaire de multiplication des semences OSRO/IVC/604/EC - 505,640 17,905 546,870 (23,325)Support pour un programme d`urgence de vaccination du bétail dans le Nord de la Côte d`Ivoire OSRO/IVC/607/EC - 560,240 16,516 539,878 36,878Distribution of Fertilizers to Vulnerable Farming Families in Kosovo OSRO/KOS/004/EC 163,391 - 5,353 - 168,744Provision of crop and vegetable seeds and other inputs through seed fairs in Southern Lesotho OSRO/LES/301/EC 1,583 (1,587) 4 - -Provision of drip irrigation kits to enhance agricultural production for 1 000 food and nutrition insecure households affected by chronic illness and/or people living with HIV/AIDS in Lesotho OSRO/LES/501/EC (8) 8 (0) - -

Provision of agricultural inputs and training in three districts of Lesotho OSRO/LES/502/EC 195,994 79,442 (1,335) 268,127 5,973Provision of agricultural inputs through input trade fairs (ITFs) in Lesotho OSRO/LES/703/EC - 1,300,328 10,099 1,191,458 118,969Support to Coordination of agricultural Emergency Interventions in Liberia OSRO/LIR/501/EC (26,426) 26,486 (999) 7,276 (8,215)Assistance d'Urgence a la Lutte Contre le Criquet Migrateur Malgache OSRO/MAG/703/EC (35,082) 35,082 - - -Assistance d'Urgence a la Lutte Aerienne Contre le Criquet Migrateur Malgache OSRO/MAG/707/EC (4,550) 4,550 - - -Assistance technique au Programme de lutte anti-acredienne au Madagascar OSRO/MAG/802/EC 8,424 - - - 8,424Appui à la sécurité alimentaire des ménages dont les enfants ont frequenté les centres de récuperation et d`éducation nutritionnelle dans la région de Tahoua OSRO/NER/601/EC - 303,673 2,634 306,307 -

Assistance pour l`amélioration de la sécurité alimentaire des ménages vulnérables au Niger OSRO/NER/605/EC - 1,020,408 21,029 1,163,394 (121,956)Active Avian Influenza Surveillance Study in Nigeria OSRO/NIR/602/EC - 894,198 18,642 874,234 38,605

`Saving livelihoods to save lives` - Emergency assistance for the restoration of food security and protection of rural livelihoods amongst Earthquakes-affected farmers, women and other vulnerable groups in Pakistan OSRO/PAK/602/EC - 1,949,440 36,507 2,434,524 (448,577)

Appui à la reconstitution des moyens de subsistance dans les zones andines de Yauyos et Pisco, affectées par le séisme - Pérou OSRO/PER/704/EC - 312,057 1,709 82,455 231,311

Assistance d`urgence à la lutte contre le Criquet pèlerin OSRO/RAF/416/EC 950,021 - 56,776 (13,106) 1,019,903Assistance à un programme de lutte contre le criquet pèlerin OSRO/RAF/427/EC 5,463,057 (5,498,603) 362,038 326,492 -

Page 68

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Assistance to nutritional status of vulnerable returnee populations in the African Great Lakes Region through mass propagation and distribution of Cassava Mosaic Disease-free planting materials OSRO/RAF/610/EC - 1,023,840 37,034 943,541 117,334

Initiative pour le suivi de la sécurité alimentaire, de la nutrition et pour le renforcement des moyens d¿existence durables des ménages vulnérables au Sahel- Niger-Burkina Faso. OSRO/RAF/708/EC - 2,483,264 27,165 601,614 1,908,816

Agricultural support to Liberian refugees and host communities OSRO/SIL/402/EC (5,886) 8,699 (108) - 2,705Support to the Food Security Assessment Unit OSRO/SOM/002/EC 49,436 (49,436) - - -Water and Land Information Management Information System to Support Relief and Rehabilitation Interventions (Phase I) OSRO/SOM/303/EC (17,874) - - - (17,874)

Support to the Food Security Analysis Unit in Somalia - FSAU Phase IV OSRO/SOM/306/EC (239,732) 1,199,896 (13,860) 968,806 (22,501)ARDOPIS -Agricultural Rehabilitation and Diversification of High Potential Irrigation Schemes in Southern Somalia in Lower Juba and Shabelle River Basin (Jamama, Agfoi and Balad Districts) OSRO/SOM/510/EC - 1,466,125 30,239 1,898,831 (402,468)

Agricultural Rehabilitation and Diversification of High Potential Irrigation Schemes in Southern Somalia (ARDOPIS) in Merka and Qoryooley districts (Somalia - Lower Shabelle) OSRO/SOM/511/EC - 1,920,621 80,677 2,268,386 (267,087)

Provision of basic livelihood services to directly increase food access OSRO/SOM/602/EC - 564,320 2,717 567,037 -Support to the Food Security Analysis Unit - Understanding Livelihoods in Somalia - FSAU Phase V OSRO/SOM/604/EC - 3,800,461 48,760 3,041,739 807,482Consolidation of Integrated Pest Management Initiative in Somalia OSRO/SOM/607/EC - 519,768 13,738 647,224 (113,718)Support to Agriculture and livestock Development in Somalia - Support to Pastoral Livelihood Development in Northern and Central Somalia OSRO/SOM/608/EC - 711,011 15,423 613,802 112,632

Improvement and sustainable use of plant genetic resources programme OSRO/SOM/611/EC - 1,318,431 13,558 263,623 1,068,366Improvement of traditional grain storage system OSRO/SOM/612/EC - 310,110 3,076 362,212 (49,026)Emergency Provision of Agricultural Inputs to IDPS Voluntarily Returning to their Former Homes in the Northeast Region of Sri Lanka OSRO/SRL/201/EC 12,393 (12,393) - - -

Emergency provision of agricultural inputs to internally displaced persons voluntarily returning to their former homes in North East Region of Sri Lanka, with special reference to training of landless poor, especially women OSRO/SRL/301/EC 412 (428) 16 - -

Emergency assistance for the rehabilitation of agri-based livelihoods of recently resettled IDP families in the districts of Kilinochchi, Mullaitivu, Mannar and Trincomalee, North East Province, Sri Lanka OSRO/SRL/402/EC (57,800) 57,816 (16) - -

Emergency Assistance to Tsunami Affected Vulnerable Fishermen and Women in Sri Lanka OSRO/SRL/507/EC 2,102,948 367,829 52,458 2,392,149 131,085Assistance to ensure sustainable food security situation to most vulnerable households in the North-East Province of Sri Lanka OSRO/SRL/603/EC - 706,720 23,881 636,113 94,488

Support to the operation lifeline Sudan food security coordination and community-based livestock immunisation activities OSRO/SUD/205/EC 5,035 (5,035) - - -

Distribution of Agricultural Inputs to Vulnerable Households in the Nuba Mountains for the 2002 Agricultural Season OSRO/SUD/213/EC (37,577) 37,577 - - -

Early rehabilitation and enhancement of the small-scale fisheries in southern Sudan OSRO/SUD/220/EC (176,445) 217,456 10,503 72,159 (20,645)Support to Operation Lifeline Sudan Food Security - Coordination Agriculture and Community-based Livestock Immunization Activities OSRO/SUD/308/EC (24,943) 25,028 (84) - -

Distribution of agricultural inputs to vulnerable households in southern Blue Nile Region for the 2003 planting season OSRO/SUD/310/EC (92,246) 96,773 (4,527) - -

Emergency assistance for the enhancement of household food security for marginalized pastoralist groups in Abyei and Unity States and fishing communities OSRO/SUD/311/EC (8,565) (987) (155) (9,707) -

Immediate emergency assistance (agriculture and livestock) to conflict- and drought-affected households in the Northern Darfur State, Sudan OSRO/SUD/412/EC 25,249 (25,321) 3,398 (5,676) 9,003

Assistance to Household food security (livestock and coordination) in southern Sudan ¿ OLS southern sector OSRO/SUD/416/EC 29,554 (35,890) 984 (5,352) -

Emergency assistance to support livelihoods and food security of IDPs, returnees, refugees and vulnerable resident communities in Greater Darfur - Sudan OSRO/SUD/613/EC - 507,880 16,488 544,989 (20,621)

Page 69

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency support to livelihoods and food security for IDPs, returnees and vulnerable resident communities in Greater Darfur OSRO/SUD/714/EC - 1,617,480 30,591 1,220,360 427,711

Support to the Sustainable Reintegration and Livelihoods of 58,500 IDPs, Returnees and Most Vulnerable Household in Southern Sudan OSRO/SUD/718/EC - 1,299,552 21,350 716,566 604,336

Emergency assistance to support food security, provide/protect productive assets and sustain the livelihoods of returnees/IDPs and vulnerable resident rural populations in Abyei area and South Kordofan state OSRO/SUD/719/EC - 537,520 9,286 39,441 507,365

Establishment of community gardens for vulnerable households in Swaziland OSRO/SWA/302/EC 220,618 (232,615) 3,232 (8,765) -Support to restore smallholder crop production through Agricultural Input Trade Fairs (ITFs) in the drought affected regions of Swaziland OSRO/SWA/703/EC - 1,243,494 6,450 798,043 451,901

Improving living standards in Khatlon Region through control of brucellosis in animals and humans OSRO/TAJ/501/EC 558,057 - 8,162 1,056,433 (490,214)Improving Food Security in selected rural areas of Tajiskistan through enhanced livestock production and pasture rehabilitation OSRO/TAJ/605/EC - 645,052 10,929 300,322 355,659

Emergency supply of seeds and fertiliser to drought and flood affected areas in Timor-Leste OSRO/TIM/301/EC (17,820) 18,586 (766) - -70 Sucos Home Garden Project in Timor-Leste OSRO/TIM/501/EC 897,049 207,028 28,836 1,121,746 11,168Improved food security and livelihoods of the vulnerable rural communities affected by the crisis and drought in Timor-Leste OSRO/TIM/705/EC - 552,720 6,296 172,007 387,008

Emergency assistance through distribution of agricultural inputs to conflict-affected households in northern and north-eastern parts of Uganda for year 2005 and the coordination and monitoring of emergency agricultural interventions

OSRO/UGA/502/EC (157,497) 215,258 (521) 57,240 -

Improved livelihoods and income diversification among conflict-affected households in northern and north-eastern Uganda OSRO/UGA/601/EC - 846,798 19,126 865,923 -

Enhancing Capacity for Livestock Emergency Response in Karamoja OSRO/UGA/608/EC - 484,924 13,077 500,007 (2,006)Empowering IDPs and returning households in northern Uganda to improve their household food security and cash income through coordinated agricultural, livestock and fisheries support combined with income generating activities

OSRO/UGA/703/EC - 800,000 12,349 559,231 253,119

Agricultural Livelihoods Recovery Project for Northern Uganda OSRO/UGA/706/EC - 2,041,374 22,924 521,324 1,542,975

Food security support to 15 000 flood and water logging affected farming households in eastern Uganda OSRO/UGA/712/EC - 578,680 612 - 579,292

Emergency supply of seeds and armyworm control to drought-affected farmers in The United Republic of Tanzania OSRO/URT/604/EC - 1,203,460 30,377 1,260,947 (27,110)

Improved food security for IDPs and the rural poor through the provision of agricultural inputs for household farming OSRO/USR/401/EC (34,612) 7,587 (483) (27,508) -

Provision of agricultural inputs to war- affected poor population and social institutions in Chechnya and Ingushetia OSRO/USR/402/EC (80,806) 81,531 (1,457) (731) (0)

Pilot Project in Chechnya: Improve food security and income generation for war affected households through small scale poultry production OSRO/USR/501/EC 4,998 (1,632) 86 3,452 -

Income generation and improved food security for war affected poor households through support to small scale household production OSRO/USR/601/EC - 510,204 8,253 624,237 (105,780)

Emergency assistance for rehabilitating agri-based livelihoods of conflict-affected poor households through support to small-scale household livestock production OSRO/USR/701/EC - 663,264 6,197 594,674 74,786

Emergency preparedness for surveillance and control of potential outbreaks of Avian Influenza in Zambia OSRO/ZAM/601/EC - 175,056 4,182 204,058 (24,820)

Emergency control of corridor disease in the Southern Province of Zambia OSRO/ZAM/602/EC - 941,911 18,339 960,251 -Emergency provision of Agricultural Inputs to flood affected communities in Western and North Western Provinces of Zambia OSRO/ZAM/701/EC - 235,428 717 265,143 (28,999)

Emergency Agricultural and Rural Infrastructure Recovery / Emergency vaccination in Western and North-western Province, Zambia OSRO/ZAM/702/EC - 323,800 - 152,167 171,633

Page 70

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Assistance to small-holding vulnerable households in Zimbabwe through provision of agricultural inputs and coordination of agricultural emergency interventions OSRO/ZIM/302/EC 40,610 (41,205) 595 - 0

Emergency Assistance to Smallholder Vulnerable Families in Zimbabwe through the Provision of Agricultural Inputs and the Co-ordination and Monitoring of Emergency Agricultural Interventions OSRO/ZIM/401/EC (93,641) 126,031 519 32,909 -

Provision of emergency agricultural assistance to smallholder vulnerable families in Zimbabwe and the co-ordination and monitoring of emergency agricultural interventions OSRO/ZIM/501/EC 496,715 112,654 9,048 618,417 -

Assistance to Vulnerable Smallholder Farmers in Zimbabwe and the Co-ordination and Monitoring of Agricultural Emergency Interventions OSRO/ZIM/601/EC - 1,818,410 32,354 1,880,257 (29,494)

Coordination and Monitoring of Agricultural Emergency Interventions for Vulnerable Smallholder Farmers in Zimbabwe OSRO/ZIM/702/EC - 611,995 10,935 353,649 269,281

Support to vulnerable smallholder farmers in Zimbabwe OSRO/ZIM/703/EC - 732,263 3,946 562,122 174,087

EUROPEAN COMMISSION Total 15,413,833 49,955,431 1,542,486 54,850,614 12,061,136

FINLANDAssistance agricole d'urgence en faveur de 44 000 en zones post conflit dans les provinces du Kasaï occidental et Kasaï oriental OSRO/DRC/616/FIN - 919,100 34,393 256,686 696,807

Support to horticultural crops programme OSRO/DRK/403/FIN 24,269 (26,049) 1,780 - 0Forestry Programme for Early Rehabilitation in Asian Tsunami Affected Country OSRO/GLO/502/FIN 3,416,643 - 47,680 3,284,075 180,249Urgent Provision of Veterinary Products and Supplies OSRO/IRQ/103/FIN 2,695 (2,962) 267 - -Assistance d'urgence à la lutte contre le Criquet pèlerin en Mauritanie OSRO/MAU/405/FIN 302,723 (40,000) 17,009 184,725 95,007

FINLAND Total 3,746,330 850,089 101,130 3,725,486 972,063

FRANCEEmergency Supply of Winter Wheat Seed to Drought-Affected Farmers in Armenia OSRO/ARM/104/FRA 21,111 (21,111) - - -Emergency Distribution of Vegetable Seed for Minority Farmer Returnees in Bosnia and Herzegovina OSRO/BIH/802/FRA (144) (1) - (145) -Reconstitution d`un stock de semences vivrières en République centrafricaine OSRO/CAF/706/FRA - 360,231 1,269 25,149 336,351Assistance d'urgence à la lutte contre le Criquet pèlerin au Tchad OSRO/CHD/401/FRA 86,850 - 4,825 35,867 55,808Protocole d`accord entre la République française, la FAO et le gouvernement royal du Cambodge, pour la création d`un fonds fiduciaire d`assistance à la lutte contre la grippe aviaire OSRO/CMB/403/FRA 168 (171) 3 - -

RE Pays Economique de Kinshasa OSRO/DRC/901/FRA 2,608 (2,608) - - -Appui au système d`lerte précoce mondial et aux initiatives des réseaux régionaux pour la prévention et le contrôle de l¿Influenza Aviaire en Afrique Centrale et de l`Ouest OSRO/GLO/706/FRA - 705,400 2,608 - 708,008

Aménagement des infrastructures de captage et d¿emmagasinage des eaux et promotion des cultures maraîchères dans les régions sèches du Nord-ouest OSRO/HAI/301/FRA 329,103 - - 259,549 69,554

Relance du système de production artisanale de semences de haricot en Haiti OSRO/HAI/504/FRA 336,234 87,638 - 404,712 19,160Aide humanitaire d`urgence en faveur des populations de la République d`Haïti victimes de la saison cyclonique 2007 OSRO/HAI/709/FRA - 442,478 944 - 443,422

Emergency Distribution of Vegetable Seeds to At-Risk Farmers in Kosovo OSRO/KOS/907/FRA 5,928 (5,928) - - -Emergency Livestock and Agricultural Census OSRO/KOS/912/FRA 24,333 (24,333) - - -Letter of agreement between the Food and agriculture Organization of the United Nations and the French Governments OSRO/LAO/401/FRA 638 (638) - - -

Support to restore smallholder food production through Agricultural Input Trade Fairs (ITFs) in the flood-affected provinces of Mozambique OSRO/MOZ/701/FLA - 184,679 1,517 274,158 (87,963)

Assistance d`urgence à la lutte contre le Criquet pèlerin OSRO/RAF/407/FRA 146,885 - 5,404 117,067 35,222Assistance d'urgence à la lutte contre le Criquet pèlerin au Mali, Mauritanie, Niger, Sénégal et Tchad OSRO/RAF/426/FRA 2,762,713 - 121,895 2,518,632 365,976Emergency Agriculture Assistance to vulnerable Households in Darfur (Sudan) OSRO/SUD/511/FRA 332,119 - 8,392 263,222 77,289

Page 71

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency assistance to support livelihoods and food security of IDPs, returnees, refugees, and vulnerable resident communities in Greater Darfur OSRO/SUD/615/FRA - 798,060 21,256 654,803 164,513

Emergency Agriculture Assistance to Vulnerable Households in South Sudan OSRO/SUD/617/FRA - 1,330,100 35,284 1,258,237 107,146

FRANCE Total 4,048,548 3,853,795 203,398 5,811,252 2,294,487

GERMANYFacilitating the reintegration process of returning refugees and IDP families through the provision of the agricultural kits OSRO/AFG/112/GER 9,150 (9,462) - (311) (0)

Procurement and processing of quality declared wheat seed from contracted seed producers in Afghanistan for re-distribution to most needy farmers in Northern and Central Afghanistan OSRO/AFG/206/GER 9,156 (1,771) - 7,385 -

Coordination of emergency agricultural relief operations in Afghanistan OSRO/AFG/209/GER 17,912 (2,027) - 15,885 -Assistance to coordination of relief operations and provision of basic agricultural inputs to returning IDPs and refugees OSRO/AFG/304/GER 31,488 (34,630) - (3,142) -

Support to vulnerable populations in target areas at risk through provision of agricultural inputs for 2004 autumn and 2005 spring campaigns OSRO/AFG/402/GER 151,509 (14,415) - 137,093 -

Provision of storage facilities and equipment to vulnerable households and rural communities in Afghanistan OSRO/AFG/408/GER 1,084,820 - - 1,021,889 62,931

Emergency assistance for prevention, disease investigation, control and surveillance of avian influenza in the Kingdom of Cambodia OSRO/CMB/401/GER 134 - - - 134

Emergency assistance to support the rehabilitation of small-scale fisheries activities in earthquake/tsunami-afffected areas in Aceh, Northern Sumatra Coastline and in Nias Island, Indonesia(TSU - IND-05/A02) OSRO/INS/504/GER 391,998 - - 383,637 8,361

Assistance to the current Desert Locust upsurge in the Sahelian countries - Disposal of empty pesticide containers and management of actual pesticides stocks OSRO/RAF/424/GER 402,408 - - 393,642 8,766

Assistance to the current desert locust upsurge in the Sahelian countries - Alternative locust control methods OSRO/RAF/432/GER 150,366 378,795 - 140,134 389,027

German Emergency assistance to control Avian Influenza in Romania OSRO/ROM/501/GER 143,024 (7,934) 5,151 140,241 -Rehabilitation of the fishing sector in tsunami affected district of Hambotana, Sri Lanka OSRO/SRL/502/GER 568 (595) - (27) (0)

GERMANY Total 2,392,532 307,962 5,151 2,236,426 469,219

GREECEPilot project for school gardens in Huambo Province OSRO/ANG/502/GRE 60,771 - 2,641 60,382 3,030

Emergency Supply of Winter Wheat Seed, Spring Potato Seed and Animal Feed to Drought-affected Farmers OSRO/ARM/001/GRE 22,143 - 865 - 23,008

Support technique au Système d¿Information sur la Sécurité Alimentaire et l¿alerte rapide en RDC OSRO/DRC/613/GRE - 76,531 2,654 61,529 17,655Emergency Assistance to National Anti-Desertification Programme OSRO/ERI/101/GRE 5,438 - 213 - 5,651Assistance to the current Desert Locust upsurge in The Gambia OSRO/GAM/501/GRE 4,742 - 86 3,700 1,128Emergency Supply of Seed Potatoes to Drought-Affected Farmers in the Tsalka Region OSRO/GEO/005/GRE 45,085 - 1,762 - 46,847Assistance to the National Programme for the Protection of Livestock from Drought and Dzud OSRO/MON/106/GRE 6,416 - 251 - 6,667

GREECE Total 144,595 76,531 8,472 125,611 103,986

Page 72

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

INDONESIAN FARMERS' ASSOCIATIONCooperation Between Indonesian Farmers and Gambian Farmers` Association at Jendi OSRO/GAM/001/IFF (6) - - - (6)Cooperation between Indonesian Farmers Association and Gambian Farmers at Jenoi OSRO/GAM/102/IFF 46,440 (44,440) - - 2,000Cooperation between Indonesian Farmers and the Gambian Farmers Association at Jenoi OSRO/GAM/901/IFF (2,868) - - - (2,868)Cooperation between Indonesian Farmers and Gambian YAMPI Farmers Association at Jenoi and Lessons Learnt Exercise of the Indonesian Farmers` Fund OSRO/RAF/303/IFF 24,096 (24,096) - - -

Cooperation between Indonesian Farmers and the Mikindo Farmers Training Centre in Morogoro OSRO/URT/105/IFF 51,422 (51,422) - - -

INDONESIAN FARMERS' ASSOCIATION Total 119,084 (119,958) - - (874)

INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD)

Assistance d'urgence au renforcement des capacités nationales de prospection et de lutte contre le Criquet pèlerin OSRO/GUI/502/IFA - 74,990 1,832 9,159 67,662

Small Grants for the Desert Locust Emergency in Chad, Mali, Burkina Faso, Senegal, Mauritania, Niger, The Gambia, Sudan, Algeria and Morocco OSRO/RAF/417/IFA 543,172 - 24,475 341,935 225,712

Large scale field testing of the efficacy of the insect pathogen "Metarhizium anisopliae Varacridium" to control Desert Locust OSRO/RAF/418/IFA 163,508 - 11,864 46,807 128,565

INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT Total 706,680 74,990 38,170 397,901 421,939

IRAQUrgent Provision of Vegetable Seed OSRO/IRQ/608/IRQ 1,204 - 93 - 1,297

IRELAND

Distribution of Essential Inputs (Seed, Fetilizer and Equipment) for Seed Multiplication in Central Afghanistan OSRO/AFG/104/IRE 63,528 (62,570) 4,320 5,277 -

Facilitating the Re-integration of Returning Refugees and IDP Families Through the Provision of Agricultural Kits OSRO/AFG/113/IRE 22,736 (4,451) 249 18,534 -

Assist poorest affected farmers to resume crop production through the provision of seeds and tools OSRO/CAF/701/IRE - 331,126 6,279 240,085 97,320Emergency assistance of agricultural inputs (tools and seeds) and training for recent returnees from IDP and refugees camps and vulnerable host communities in Liberia OSRO/LIR/503/IRE 12,086 - 48 10,329 1,805

Emergency assistance to war-affected artisanal fisheries communities in the southern region of Liberia OSRO/LIR/504/IRE 133,946 - 1,806 126,712 9,040

Improved Targeting and Need Coverage through the Establishment of an Agriculture Coordination Unit, Including NGOs, MOAI, FAO and Donors OSRO/MLW/202/IRE 4,494 (4,590) 96 - -

Promotion of Crop diversification in response to the current food crisis in Malawi OSRO/MLW/501/IRE 146,541 (14,171) 2,208 134,579 -Assistance to Desert Locust Control Campaign in Maghreb OSRO/RAF/504/IRE 124,385 - 3,163 121,573 5,976Rehabilitation of the agriculture marketing infrastructure OSRO/SIL/303/IRE 6,881 (1,415) 44 5,510 -

Livestock rehabilitation (short-term action plan on village level restocking small ruminants, pigs, and poultry) OSRO/SIL/304/IRE 9,445 - 487 3,150 6,782

Assistance to Tsunami Affected Farmers in Sri Lanka (TSU - SRL/REG- 05/ER/I03- REGION -SRI LANKA) OSRO/SRL/511/IRE 186,767 - 6,448 183,583 9,633

Assistance to Potato Seed Fund OSRO/TAJ/102/IRE 827 (844) 18 - -Emergency supply of seeds to drought affected farmers in Tanga and Morogore regions OSRO/URT/301/IRE 3,867 (3,950) 83 - (0)Emergency provision of seeds to drought-affected farmers in unimodal rainfall areas of Tanzania mainland and Zanzibar OSRO/URT/606/IRE - 637,000 13,974 527,395 123,579

Page 73

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency Supply of Seeds to Drought-Affected Farmers OSRO/URT/702/IRE 20,483 (20,922) 439 - -Emergency Assistance for Control of Highly Pathogenic Avian Influenza in Viet Nam OSRO/VIE/601/IRE - 321,043 11,630 310,667 22,007

Emergency Control of New Castle Disease and Avian Influenza Awareness in the Rural Areas of Zimbabwe OSRO/ZIM/602/IRE - 311,500 14,172 263,649 62,023

Progressive elimination of Newcastle Disease and increased Avian Influenza awareness in rural areas of Zimbabwe OSRO/ZIM/701/IRE - 393,840 8,847 13,149 389,537

IRELAND Total 735,985 1,881,595 74,311 1,964,192 727,700

ISLAMIC DEVELOPMENT BANKEmergency assistance for desert locust control in Northwest and West Africa OSRO/RAF/409/IDB 455,380 - 37,857 (31,994) 525,231

ITALY Procurement and processing of quality declared wheat seed from contracted seed producers in Afghanistan for re-distribution to most needy farmers in Southeastern, Southwestern and Central Afghanistan for autumn 2002 season

OSRO/AFG/205/ITA (5,260) - - (6,107) 847

Italian voluntary contribution to ITAP 2002/2003 in Afghanistan OSRO/AFG/212/ITA (115,139) - - (148,778) 33,639Prevision of agricultural inputs to vulnerable farming families within Huila and Huambe provinces OSRO/ANG/002/ITA 9,914 (9,914) - - -Emergency production of quality seeds of cereals and vegetables in Huila province and emergency collection of genetic resources local varieties of food crops OSRO/ANG/102/ITA 68,977 - - - 68,977

Seed production for staple crops and vegetables OSRO/ANG/203/ITA 54,186 (25,751) - 28,435 -

Emergency supply of vegetative material for the multiplication of cassava and sweet potato in Angola OSRO/ANG/306/ITA 92,560 (60,717) - 31,844 -

Land Tenure Management programme in Huila, Huambo, and Benguela Provinces OSRO/ANG/404/ITA 195,078 (189,736) - 5,341 (0)

Emergency preparedness for surveillance and control of potential outbreaks of Avian Influenza in Angola OSRO/ANG/603/ITA - 286,118 - 162,505 123,613

Multiplication d'Urgence de Semences de Mais et de Haricott dans la Province de Huambo OSRO/ANG/902/ITA 28 - - - 28

Fourniture d'urgence d'intrants agricoles aux populations affectées par la guerre dans la province de Bengo OSRO/ANG/903/ITA 45 - - - 45

Relance du secteur agricole dans les provinces de Huambo et de Huila OSRO/ANG/906/ITA 26,656 - - 18,450 8,206Assistance d'urgence à la lutte contre le Criquet pèlerin au Burkina Faso OSRO/BKF/401/ITA 106,386 - - 88,157 18,228Rehabilitación de los desastres naturales 2006/2007 y preparación ante eventos futuros en Bolivia OSRO/BOL/703/ITA - 1,042,643 - 317,387 725,256Appui aux populations deplacées de la République Centrafricaine lors des évènements de mai 2001 OSRO/CAF/101/ITA (79,371) (626) - (79,997) -

Support to the implementatiuon of the Humanitarian Plan of Action - Coordination of agricultural emergency activities and promotioon of urban vegetable production by internally displaced persons (IDPs) OSRO/COL/501/ITA 499,446 - - 460,183 39,264

Support to Urban Internally Displaced Persons, Vulnerable Communities in Rural Areas and Communities at Risk of Displacement in the Departments of Sucre and Bolívar OSRO/COL/701/ITA - 1,386,050 - 10,857 1,375,193

Appui à la réhabilitation des routes de dessertes agricoles dans les provinces du Bas Congo et du Bandundu et dans la périphérie de Kinshasa OSRO/DRC/207/ITA 7,239 - - 2,600 4,640

Projet d`urgence de renforcement de la sécurité alimentaire et de réhabilitation des dessertes agricoles dans la Province Orientale OSRO/DRC/211/ITA 31,074 - - - 31,074

Support to the agric. production and diversification of the double-cropping programme in 2000, main and winter crops OSRO/DRK/002/ITA 35,574 - - - 35,574

Rehabilitation assistance to fishing communities in the Tsunami-affected areas of Naggroe Aceh Darussalam (NAD) Province - Reconstruction of a fish landing centre in Seunudon, Aceh Utara District, Indonesia OSRO/INS/515/ITA - 500,000 - 108,371 391,629

Page 74

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency Distribution of Maize Seeds to Vulnerable Farming Families in Kosovo OSRO/KOS/910/ITA 72,277 - - - 72,277Lutte contre la recrudescence du criquet pèlerin en Mauritanie OSRO/MAU/401/ITA 5,776 (5,776) - - -Assistance d¿urgence à la lutte contre le Criquet pèlerin et à la réhabilitation agricole paysanne OSRO/MAU/403/ITA 250,943 - - 154,072 96,870Assistance d`urgence aux agriculteurs et éleveurs victimes des inondations de l`hivernage 2007 OSRO/MAU/702/ITA - 142,000 - - 142,000Emergency distribution of maize seeds and fertilizer to vulnerable farming families in conflict and drought-affected areas of the Former Yugoslav Republic of Macedonia OSRO/MCD/201/ITA 4,124 (4,124) - - -

Assistance d'urgence à la lutte contre le Criquet pèlerin et à la réhabilitation agricole paysanne OSRO/MLI/402/ITA 101,164 - - 58,364 42,800Emergency Assistance to Drought Affected Livestock Smallholders in Southern and Central regions OSRO/MOL/701/ITA - 568,023 - 17,946 550,077Emergency assistance in support of the livestock sector affected by the winter disaster in Mongolia OSRO/MON/105/ITA 70,262 (70,262) - - -Lutte contre la recrudescence du criquet pèlerin au Maroc OSRO/MOR/401/ITA 1,694 - - - 1,694Rehabilitation of family agriculture in the provinces of Manica, Maputo and Sofala OSRO/MOZ/003/ITA 2,673 - - - 2,673

Support for the rehabilitation of fisherfolk affected by the floods in Sofala, Inhambane and Gaza provinces OSRO/MOZ/004/ITA 9,813 - - - 9,813

Support to livestock disease prevention and rehabilitation of the rural and family/cooperative poultry sector OSRO/MOZ/005/ITA 2,403 - - - 2,403

Mapping of flood affected areas OSRO/MOZ/006/ITA 410 - - - 410

Emergency Provision of Agricultural Inputs to Flood Affected Farming Families along the Zambesi River OSRO/MOZ/101/ITA 8,454 - - - 8,454

Rehabilitation of family agriculture in the districts affected by floods, in the central provinces of Manica and Sofala in Mozambique OSRO/MOZ/102/ITA 8,759 - - - 8,759

Assistance d`urgence à la lutte contre le Criquet pèlerin OSRO/NER/401/ITA 20,625 - - 7,549 13,076Support to the FAO Regional Emergency Office for Africa (REOA) OSRO/RAF/714/ITA - 737,463 - 29,484 707,979Assistance agricole d'urgence aux populations vulnérables victimes de l'attaque du criquet pèlerin OSRO/SEN/403/ITA 95,469 - - 65,392 30,077Provision of Agricultural Inputs to Bay and Bakool Regions of Somalia OSRO/SOM/102/ITA 13,487 - - - 13,487Establishment of a water and land information management system OSRO/SOM/103/ITA 16,046 - - - 16,046Emergency food and seed security OSRO/SOM/305/ITA 7,753 - - (3,023) 10,776Support to the FAO Somalia Emergency Coordination Unit to address immediate needs of food insecure and vulnerable groups in Somalia OSRO/SOM/402/ITA 477,140 - - 472,532 4,608

Support to pastoral communities on livelihoods risk reduction OSRO/SOM/706/ITA - 955,290 - 13,285 942,005Integrated programme for the emergency rehabilitation of the fishery sector in the tsunami-affected districts Trincomalee, Matara, Galle and Hambantota, Sri Lanka OSRO/SRL/504/ITA 1,732,702 - - 1,707,518 25,184

Emergency assistance for the rehabilitation of fisherfolk communities in the tsunami-affected districts of Trincomalee, Matara, Galle and Hambantota, Sri Lanka OSRO/SRL/505/ITA 4,838,312 - - 4,289,846 548,466

Strengthening the district and national coordination of the household food security sector to ensure early sustainable recovery of conflict-affected families in the north and east OSRO/SRL/701/ITA - 80,788 - 54,437 26,351

Assistance to household food security - emergency assistance to drought-affected population in Kordofan and Darfur regions OSRO/SUD/107/ITA 1,020 - - - 1,020

Assistance to Household Food Security - Agricultural Activities in War-affected Areas of Sudan (Southern Sector) OSRO/SUD/115/ITA 15,332 - - - 15,332

Assistance to the FAO emergency agriculture and livestock programmes in war-affected areas of Southern Sudan, in the transitional zone and in the drought affected areas of Eastern Sudan (Red Sea, Kassala and Butana) OSRO/SUD/214/ITA 40,909 - - - 40,909

Assistance to household food security activities (agriculture) in war-affected areas of Southern Sudan - OLS southern sector OSRO/SUD/215/ITA 55,012 - - - 55,012

Assistance to the household food security (agriculture & livestock) in the OLS areas of Sudan (OLS Northern sector) OSRO/SUD/312/ITA (1,120) - - (18,773) 17,652

Page 75

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Assistance to household food security activities (agriculture and livestock) in war-affected areas of southern Sudan - OLS southern sector OSRO/SUD/313/ITA 2,240 - - (2,153) 4,392

Assistance to household food security (agriculture) in war-affected areas of Southern Sudan - OLS Southern Sector OSRO/SUD/410/ITA 150,362 - - 99,688 50,674

Support to land tenure matters OSRO/SUD/514/ITA - 1,134,415 - 1,104,064 30,351Assistance to support returnees/IDPs and resident vulnerable households in South Kordofan to improve their production and productivity through diversification and agriculture and livestock and promotion and income generating activities

OSRO/SUD/722/ITA - 1,088,179 - - 1,088,179

Contribution to the improvment of the livelihoods of 17,000 vulnerable households, including host and resident communities, small-scale farmers and local producer associations OSRO/SUD/723/ITA - 1,360,224 - 8,345 1,351,879

Emergency supply of agricultural inputs to flood-affected farmers in northern provinces of Thailand OSRO/THA/201/ITA 72 (72) - - -Assistance d`urgence à la lutte contre le Criquet pèlerin en Tunisie OSRO/TUN/501/ITA 578,024 - - 488,445 89,579Emergency Supply of Seeds to Drought Affected Farmers in Tanzania OSRO/URT/103/ITA 1,849 - - - 1,849

ITALY Total 9,511,378 8,914,215 - 9,546,268 8,879,325

JAPANEmergency Supply of Vegetable Seeds and Tools for Vulnerable Populations in Angola OSRO/ANG/201/JPN 40,511 - - - 40,511Fourniture d'urgence de semences et d'outils et appui à la production de semences de qualité en faveur des populations vulnérables en Angola OSRO/ANG/302/JPN 126,148 - 4,930 - 131,078

Horticulture rehabilitation in the West Bank OSRO/GAZ/701/JPN - 845,166 13,199 93,541 764,824Agriculture Revitalization Action Project OSRO/GAZ/706/JPN - 1,626,573 6,004 3,944 1,628,634

Support for the coordination of emergency agricultural operations and food security, and the urgent acquisition of essential agricultural inputs in the areas affected by the floods of September 2004 (Artibonite and North West) OSRO/HAI/404/JPN 111,243 - 5,443 117,191 (504)

Humanitarian assistance to the farmers in the South of Haiti affected by hurricanes Dennis, Alpha, Wilma (2005) and Ernesto (2006) and support to the Coordination of Emergency Agriculture Operations OSRO/HAI/701/JPN - 760,649 18,210 458,070 320,789

Japan/FAO Joint Emergency Assistance for Tsunami Affected Coastal Communities in Indonesia (TSU - IND-05/A02) OSRO/INS/502/JPN 97,542 41,000 1,294 139,527 310

Japan/FAO joint emergency assistance to Tsunami affected rural communities in Indonesia (TSU - IND-05/A01) OSRO/INS/503/JPN 66,977 61,000 708 128,208 477

Emergency response to control a Desert Locust outbreak in the Central Region OSRO/INT/703/JPN - 1,969,010 12,316 631,544 1,349,782Urgent Provision of Basic Agricultural Inputs OSRO/IRQ/301/JPN 68,053 (68,053) - - -Assistance for affected coastal communities in Maldives ( - TSU - MDV-05/ER/I02) OSRO/MDV/502/JPN 151,474 2,000 1,920 155,373 21Assistance for affected rural communities in Maldives (- TSU - MDV-05/ER/I02) OSRO/MDV/503/JPN 70,868 (27,000) 1,010 44,371 507Emergency rehabilitation of agri-based livelihood for disadvantaged farmers and returning internally displaced people in Mindanao OSRO/PHI/501/JPN 1,739,926 - 57,728 1,797,230 425

Emergency and mid-term assistance for desert locust control in West Africa OSRO/RAF/414/JPN 2,502,356 - 171,736 1,104,686 1,569,406The Japan/FAO Joint Emergency Programme for the Control of Avian Influenza in Cambodia, Indonesia, Lao PDR, Viet Nam OSRO/RAS/401/JPN 14,619 - 839 5,325 10,133

Strengthening the Control and Prevention of Highly Pathogenic Avian Influenza and Enhancing Public Awareness OSRO/RAS/602/JPN - 10,794,158 605,856 8,094,911 3,305,103

Emergency provision of quality seeds and rehabilitation of certified seed production to assist vulnerable farmers in conflict-affected areas of Sri Lanka OSRO/SRL/401/JPN 654,183 - - 628,813 25,370

Assistance for affected coastal communities in Sri Lanka (- TSU - REG/SRL-05/ER/I02- REGION -SRI LANKA) OSRO/SRL/503/JPN 550,978 (50,000) 5,458 505,333 1,103

Emergency agriculture assistance to vulnerable households in the Greater Darfur Region of Sudan OSRO/SUD/411/JPN 41,009 (66,759) 6,771 (18,979) -

Page 76

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency provision of starter packs to returnees and vulnerable host communities in South Sudan OSRO/SUD/516/JPN 806,428 - - 765,707 40,721Support to seed production systems in southern Sudan and South Darfur and promotion of horticultural production in North Darfur OSRO/SUD/715/JPN - 1,605,815 39,154 383,284 1,261,685

Joint Japan/FAO emergency assistance to support Tsunami affected coastal communities in Thailand OSRO/THA/501/JPN 29,050 (27,000) 239 1,325 963Japan/FAO joint emergency assistance for tsunami affected rural communities in Thailand OSRO/THA/502/JPN 4,200 - 36 459 3,777

JAPAN Total 7,075,564 17,466,558 952,852 15,039,861 10,455,113

KUWAIT

Provision of farm inputs to facilitate the resumption of small-scale agricultural activities in Afghanistan OSRO/AFG/207/KUW 31,095 (5,820) 547 25,822 -

LAO PEOPLE'S DEMOCRATIC REPUBLIC

A rapid assessment of the status of the fisheries in tsunami affected areas of Indonesia and Sri Lanka OSRO/RAS/504/LAO 100,000 - 3,034 88,885 14,149

LUXEMBOURGEmergency Supply of Agricultural Inputs to Albanian Rural Families Hosting Kosovar Refugees OSRO/ALB/901/LUX 17,219 - 1,331 - 18,550Fourniture d'Urgence d'Intrants Agricoles Essentiels OSRO/ANG/501/LUX 4,086 - 416 - 4,501Double Cropping Programme Dpr Korea 1998 OSRO/DRK/708/LUX 3,664 - 118 - 3,781Support to Potato Seed Production to Facilitate the Reintegration of Returnees OSRO/FRY/101/LUX 45,129 - 1,449 - 46,578Distribution of Winter Wheat Seeds to At-Risk Farmers in Kosovo OSRO/KOS/007/LUX 42,349 - 1,360 - 43,709Emergency distribution of potato tubers and fertilizers to at-risk farmers in Kosovo OSRO/KOS/008/LUX 43,744 - 1,405 - 45,148

Coordination of Emergency Agricultural Relief Operations in the Countries Affected by the Kosovo Crisis OSRO/KOS/010/LUX 45,474 - 2,583 - 48,058

Strengthening the wheat seed production sector in Kosovo OSRO/KOS/201/LUX 15,346 - 494 (60) 15,900Emergency Coordinator Unit for Kosovo OSRO/KOS/901/LUX 11,660 - 456 - 12,115Emergency Supply of Wheat Seeds to Affected Rural Population OSRO/KOS/906/LUX 23,551 - 756 - 24,307Emergency Distribution of Potato Tubers and Fertilizer to Vulnerable Farming Families in Kosovo OSRO/KOS/914/LUX 90,141 - 2,894 - 93,035Farm Mechanization - Emergency Support for the Repair of Tractors in Kosovo OSRO/KOS/916/LUX 52,941 - 1,700 - 54,641Assistance d'Urgence a la Lutte Aerienne Contre le Criquet Migrateur Malgache OSRO/MAG/706/LUX 13,779 - 539 - 14,318Promotion of Crop Diversification in response to the current food crisis in Malawi OSRO/MLW/502/LUX 156,136 - 1,740 147,100 10,776Assistance d`urgence pour l'amélioration de la sécurité alimentaire des ménages agricoles affectés par la crise alimentaire OSRO/NER/604/LUX - 1,533,000 (605) 2,300,354 (767,959)

Assistance d'urgence à la lutte contre le criquet pèlerin au Burkina Faso, au Mali, au Niger et au Sénégal OSRO/RAF/422/LUX 152,003 - 9,127 44,054 117,076

Fourniture d'Urgence de Semences Maraicheres et de Houes aux Menages en Difficulte dans la Prefecture de Gisenyi OSRO/RWA/802/LUX 6,747 - 217 - 6,964

LUXEMBOURG Total 723,969 1,533,000 25,978 2,491,448 (208,502)

MISCELLANEOUS DONORSGeneral income account for emergency and rehabilitation activities OSRO/GLO/301/MSC 1,278,459 - 98,838 44 1,377,253OSRO - General Income Account (Miscellaneous) OSRO/INT/999/MSC 3,003,493 - 239,403 - 3,242,895

MISCELLANEOUS DONORS Total 4,281,952 - 338,240 44 4,620,148

Page 77

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

MULTIDONOR PROJECTSSupport to the Ministry of Agriculture OSRO/BIH/804/MUL 804 - 62 - 867Urgent Supply of Small Water Pumps to Flood Affected Farmers OSRO/CMB/701/MUL 4,935 - 382 - 5,317School Garden Activities in the Democratic Republic of Korea OSRO/DRK/601/MUL - 18,985 447 16,333 3,099Urgent Intervention for the Early Detection, Prevention, and Control of Avian Influenza in Ethiopia OSRO/ETH/601/MUL - 2,143,058 70,410 1,943,873 269,594

Emergency Provision of Basic Agricultural Inputs to Drought-affected Farming Families in West Georgia OSRO/GEO/201/MUL 4,719 - 184 - 4,904

Contributions to the FAO Tsunami Emergency and Recovery Programme via the Special Fund for Emergency and Rehabilitation Activities (SFERA) OSRO/GLO/402/MUL 1,364,391 135,743 (24,601) 1,043,067 432,466

Contributions to the FAO Tsunami Emergency and Recovery Programme via the Special Fund for Emergency and Rehabilitation Activities (SFERA) OSRO/GLO/403/MUL 205,755 100,000 (13,783) 171,119 120,853

Technical Assistance Coordination Activities under the Special Funds for Emergency and Rehabilitation Activities (SFERA) OSRO/GLO/501/MUL (31,815) - (20,067) (38,457) (13,426)

Support for emergency response to the expansion of Avian Influenza from East and Southeast Asia to other regions OSRO/GLO/504/MUL 2,087,004 12,801,747 97,044 14,367,556 618,239

FAO`s contribution to the Early Recovery Cluster Workplan 2006 OSRO/GLO/701/MUL - 117,000 1,782 126,710 (7,928)

The Agriculture Sector`s contribution to the 2007 Appeal for Building Global Humanitarian Response Capacity OSRO/GLO/704/MUL - 206,868 1,201 - 208,070

Aerial Control of Crop Pests in 1998 and 1999 OSRO/IRQ/802/MUL 65,539 (66,293) 755 - -Atención a comunidades afectadas por el huracán Félix para la rehabilitación de sus capacidades productivas y la prevención de incendios forestales OSRO/NIC/701/MUL - 3,194,802 4,590 43,343 3,156,048

Technical Assistance to the Government of Nigeria for Control and Eradication of Highly Pathogenic Avian Influenza OSRO/NIR/601/MUL - 1,090,000 (6) 670,642 419,352

Livelihoods Support to Tsunami-Affected Fishermen Communities in Somalia OSRO/SOM/703/MUL - 235,825 3,873 120,500 119,198

Sudan Institutional Capacity Programme: Food Security Information for Action (SIFSIA) in Northern Sudan OSRO/SUD/620/MUL - 3,332,440 60,679 1,530,765 1,862,353

Sudan Institutional Capacity Programme: Food Security Information for Action (SIFSIA) OSRO/SUD/621/MUL - 3,332,440 180,358 1,031,151 2,481,647Sudan Productive Capacity Recovery Programme (SPCRP) - Capacity Building Component (SPCRP) in Northern Sudan OSRO/SUD/622/MUL - 6,485,861 64,791 268 6,550,384

Sudan Productive Capacity Recovery Programme (SPCRP) - Capacity Building Component (SPCRP) in Southern Sudan OSRO/SUD/623/MUL - 6,485,861 57,257 3,777,421 2,765,697

MULTIDONOR PROJECTS Total 3,701,331 39,614,338 485,357 24,804,292 18,996,734

NETHERLANDS

Coordination and Implementation of Emergency Agricultural Relief and Rehabilitation Programmes in Afghanistan OSRO/AFG/107/NET 216 (216) - - -

The Netherlands Contribution to ITAP 2002/2003 OSRO/AFG/210/NET (33,764) (7,866) - (41,630) -Provision of seeds and tools for vulnerable populations in Angola OSRO/ANG/403/NET 27,130 (19,168) - 7,962 -Assistance agricole d`urgence aux ménages ruraux déplacés temporaires et rapatriés en phase réinstallation et aux ménages les plus vulnérables des communautés d`accueil OSRO/BDI/308/NET 112,338 (112,338) - - -

Assistance agricole d'urgence aux familles déplacées et rapatriés en phase de retour et renforcement des mécanismes de survie dans les provinces du sud OSRO/BDI/408/NET 157,461 (152,136) - 5,325 -

Assistance agricole d'urgence aux populations rurales vulnérabilisées par le conflit et les aléas naturels, ainsi qu'aux groupes spécifiques chroniquement vulnérables OSRO/BDI/506/NET 408,347 - - 260,208 148,139

Page 78

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Assistance d`urgence aux petits producteurs et renforcement de l`unité de Coordination des opérations d`urgence agricole OSRO/CAF/702/NET - 999,970 - 498,122 501,848

Appui à la sécurité alimentaire de 16 500 ménages agricoles dont 10 000 familles d¿enfants mal nourris au Nord et Sud Kivu, 6 500 familles victimes des déplacements en Ituri OSRO/DRC/307/NET 8,400 (8,400) - - -

Appui à la sécurité alimentaire par la réhabilitation de routes agricoles et d¿infrastructures productives en province orientale OSRO/DRC/412/NET 76,108 (64,757) - 11,351 -

Appui à la sécurité alimentaire de 87 000 ménages agricoles en situation de post conflits à l'Est de la RDC OSRO/DRC/509/NET 1,216,915 - - 781,725 435,190

Emergency Agriculture and Livestock Relief Assistance for the Internally Displaced People in Norhtern Ethiopia OSRO/ETH/101/NET 6,330 (1,810) - 4,519 -

Provision of seeds for Meher 2003 cropping season and veterinary drugs in drought-affected areas of Tigray, SNNP and Oromiya regions OSRO/ETH/303/NET 4,110 (4,110) - - -

FAO programme for emergency and smooth recovery assistance to drought affected farmers in Ethiopia OSRO/ETH/402/NET (1,921) (1) - (1,922) -

Sustainable Land Management in Kafa Zone, SNNPR OSRO/ETH/604/NET - 1,045,388 - 776,889 268,499Strengthening of Fruit Production to Assist Economic Revitalisation in Central Serbia and Sandzak OSRO/FRY/201/NET 7,887 (7,887) - - -Livelihood and food production support to resetting internally displaced persons (IDPs) and vulnerable populations in the Malukus OSRO/INS/301/NET 716 (716) - - -

Netherlands support to and collaboration with FAO to control highly pathogenic avian influenza in Asia OSRO/INT/501/NET 200,977 265,664 - 388,823 77,818

Support to relief operations and agricultural interventions with affected vulnerable populations OSRO/RAF/206/NET 90,582 (97,727) - (7,145) -Emergency assistance for desert locust control OSRO/RAF/408/NET 325,255 - 11,873 227,275 109,853Emergency assistance for desert locust control OSRO/RAF/431/NET 876,170 (50,000) - 296,465 529,705Immediate support to agro-pastoral communities as a drought mitigation response OSRO/RAF/606/NET - 2,410,000 - 2,300,387 109,613Improving livelihoods, food security and the control of animal diseases in vulnerable SADC countries OSRO/RAF/618/NET - 1,000,000 - 961,696 38,304

Assistance to the FAO Emergency Agriculture Programmes in War-affected Areas of Southern Sudan, in the Transitional Zone and in the Drought Affected Areas of Western Sudan (Greater Kordofan and Darfur States) OSRO/SUD/218/NET 95,342 (95,342) - - -

Assistance to Household Food Security Activities (Agriculture and Livestock) in War-affected Areas of Southern Sudan - OLS Southern Sector OSRO/SUD/219/NET 34,572 (34,572) - - -

Agriculture emergency response and early recovery in the conflict and drought affected areas of Greater Durfur OSRO/SUD/314/NET 26,431 (26,431) - - -

Assistance to household food security activities (coordination, agriculture and livestock) in war-affected areas of southern Sudan - OLS Southern sector OSRO/SUD/315/NET 20,503 (18,373) - 2,130 -

Assistance to household food security (coordination) in war-affected areas of Southern Sudan - OLS Southern sector OSRO/SUD/406/NET 20,035 (14,710) - 5,325 -

Household Food Security - Assistance to the worst affected areas in the Nuba Mountains OSRO/SUD/407/NET 12,216 (45,526) - (33,310) -Emergency assistance to vulnerable households in Darfur, Kassala, Red Sea, South Sudan and the Transitional zones of Sudan OSRO/SUD/414/NET 100,676 (104,094) - (3,417) -

Technical assistance to secure and restitute land rights, address land and property dispute resolution and negotiate consensual land management OSRO/SUD/415/NET 325,527 560,000 - 889,593 (4,067)

Emergency Assistance (agriculture & livestock) to vulnerable households in Eastern Sudan, support to the sustainable return and reintegration of returnees in the Transitional Areas and Emergency Assistance (agriculture & livestock) in Southern Sudan

OSRO/SUD/509/NET 1,038,128 (253,666) - 784,462 -

Emergency assistance (agriculture and livestock) to vulnerable households in the war-affected areas of South Sudan and support to the sustainable reintegration of returnees OSRO/SUD/510/NET 127,454 (119,317) - 8,137 0

Emergency supply of maize and sorghum seeds to drought-affected farmers in The United Republic of Tanzania OSRO/URT/602/NET - 1,186,533 - 1,186,533 -

Page 79

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to strengthen the production and marketing of high value crops (vegetables) under greenhouse and open field cultivation in the North Caucasus OSRO/USR/602/NET - 699,970 - 424,400 275,570

NETHERLANDS Total 5,284,139 6,928,363 11,873 9,733,902 2,490,473

NEW ZEALANDAssistance d`urgence aux populations affectées par les inondations de septembre 2004 OSRO/HAI/403/NZE (184) (10) (1) (196) 0Emergency assistance in support of the livestock sector affected by the winter disaster 2000/2001 OSRO/MON/103/NZE 2,548 (2,570) 22 - (0)

Emergency Assistance to enhance Food security and Nutrition among IDPs and hosting families in Timor-Leste OSRO/TIM/707/NZE - 376,950 2,444 67,278 312,117

Emergency supply of seeds and fertilizers to drought-affected farmers in Tanzania OSRO/URT/601/NZE - 103,450 906 104,331 25

NEW ZEALAND Total 2,364 477,820 3,371 171,413 312,142

NORWAYCoordination and Implementation of Emergency Agricultural Relief Programme in Northern and Central Afghanistan OSRO/AFG/110/NOR 4,159 (4,159) - - -

Procurement and Processing of Quality Declared Wheat Seed from Contracted Seed Producers in Afghanistan for Re-distribution to most Needy Farmers in Northern and Central Afghanistan for Autumn 2002 Season OSRO/AFG/208/NOR 26,203 (6,602) - 19,601 -

Emergency assistance to returning IDPs and refugees through the provision of basic agricultural inputs OSRO/AFG/303/NOR (5,925) (12,670) - (18,594) -

Emergency procurement of 12 696 litres of pesticides for the 2004 locust control campaign in northern Afghanistan OSRO/AFG/406/NOR 1,348 (1,348) - - -

Emergency procurement of inputs for the 2005 Sunn pest control campaign in northern Afghanistan OSRO/AFG/503/NOR 7,562 (11,110) - (3,548) -Emergency plant protection for small farmers in northern Afghanistan OSRO/AFG/601/NOR - 518,175 - 518,175 -Support to vulnerable populations in drought-affected areas through the provision of quality wheat seed and fertilizer for the 2006 autumn and 2007 spring planting seasons OSRO/AFG/606/NOR - 1,030,568 - 975,003 55,566

Plant protection for farmers in northern Afghanistan OSRO/AFG/701/NOR - 1,246,883 - 414,087 832,796Fourniture d'urgence de semences et d`outils aux populations vulnérables du sud du pays et appui à la coordination des opérations agricoles d'urgence OSRO/ANG/303/NOR 7,897 (7,897) - - -

Small animal restocking and provision of seeds and tools for vulnerable populations in Angola OSRO/ANG/402/NOR 30,316 (25,435) - 4,881 -Emergency Supply of Seeds and Fertilizers to Flood Affected Farmers in Bangladesh OSRO/BGD/401/NOR 25,287 - - 7,962 17,325Support to growers in the Far-North Province of Cameroon through the provision of seed material OSRO/CMR/501/NOR 203,268 (3,268) - 200,000 -Support to the double-cropping programme (spring and main crops production 2004) OSRO/DRK/401/NOR 6,958 (6,958) - - -Support to the double-cropping (main and winter crops) and horticultural programme OSRO/DRK/404/NOR 9,147 (9,147) - - -"Support to the Coastal Fishing Cooperatives 2005" in DPR Korea OSRO/DRK/502/NOR 308,786 (43,383) - 265,403 -Emergency assistance for the control and prevention of avian influenza OSRO/DRK/504/NOR 193,151 - - 190,765 2,386Emergency provision of seeds of cereals and legumes to most vulnerable farmers in Eritrea OSRO/ERI/403/NOR 106,639 (53,523) - 53,116 -Rehabilitation of Services for Drought Affected Household in Eritrea OSRO/ERI/602/NOR - 362,700 19,752 283,356 99,096Transplanting of sorghum and millet to improve food security in areas with unreliable rainfall OSRO/ERI/603/NOR - 255,423 - 34,999 220,424Afar livestock recovery programme OSRO/ETH/309/NOR 91,499 (73) 2,001 76,208 17,218

Urgent provision of seeds to drought-affected farmers in Oromiya Region during 2004 Meher cropping season OSRO/ETH/401/NOR 44,662 (44,662) - - -

Emergency support to prevent the occurrence and spread of livestock diseases in identified hotspot Woredas in Afar and Somali National Regional States OSRO/ETH/501/NOR 29,661 - - 23,210 6,451

Afar Livestock Recover Project - Phase II OSRO/ETH/602/NOR - 1,692,495 - 1,249,098 443,397Urgent Support to Pastoral Communities and Farmers as a Drought Response OSRO/ETH/603/NOR - 934,507 - 869,124 65,383

Page 80

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency Livestock Interventions in drought Affected Weredas of Afar OSRO/ETH/701/NOR - 254,215 - 140,593 113,622

Support for establishment of a regional food security survelliance for the Federal Republic of Yugoslavia OSRO/FRY/102/NOR 676 (676) - - -

Pilot-project for Refugees Integration Through Agriculture Activity (Prita) OSRO/FRY/105/NOR 2,700 (2,700) - - -Rehabilitation of destroyed and damaged greenhouses OSRO/GAZ/303/NOR 2,374 (6,401) - (4,028) -Support to FAO's Programme Coordination Office for the West Bank and Gaza Strip OSRO/GAZ/401/NOR - 162,009 - 168,756 (6,747)Support to horticulture in the Gaza Strip (PAL 1050233, PAL 1050239) OSRO/GAZ/601/NOR - 445,071 - 412,861 32,210Support to household food security and income generation through bio-intensive backyard agricultural production and cottage industry activities for women OSRO/GAZ/602/NOR - 490,557 - 218,764 271,792

Emergency support to olive farmers in Salfit governorate to increase their income through olive oil quality improvement OSRO/GAZ/702/NOR - 911,896 - - 911,896

Support to FAO coordination activities in agriculture and food security, and improvement of its field interventions OSRO/GAZ/705/NOR - 260,535 - 268,922 (8,387)

Technical Assistance Coordination Activities OSRO/GLO/503/NOR 101,770 - (3,699) 61,784 36,287Construction of family managed above-ground cisterns and promotion of vegetable gardens in the North-Western regions affected by drought OSRO/HAI/302/NOR 18,936 - - 13,734 5,202

Rehabilitation of fish processing capacity in Tsunami-affected areas of Indonesia (Naggroe Aceh Darussalam and Nias Island) (TSU - IND-05/A02) OSRO/INS/507/NOR 346,870 - - 272,610 74,260

Support to the Coordination of Emergency Assistance for the Restart of Staple Food Production in Indonesia (TSU -IND-05/A03) OSRO/INS/508/NOR 147,371 - - 70,332 77,039

Emergency Humanitarian Assistance to Farming Households in Turkana District of Kenya OSRO/KEN/104/NOR 32,008 (32,008) - - -

Aflatoxin Emergency Response in Kenya through Awareness Raising and Appropriate Post Harvest Management OSRO/KEN/401/NOR 11,490 (3,102) - 8,388 -

Forest Inventory Project - Phase II OSRO/KOS/105/NOR 495 (495) - - -

Improving nutrition of vulnerable households affected by HIV/AIDS in food insecure districts in Lesotho OSRO/LES/402/NOR 14,396 (14,396) - - -

Support drought affected farming households in Lesotho OSRO/LES/702/NOR - 339,098 3,359 4,400 338,057Lutte contre la recrudescence du criquet pèlerin en Mauritanie OSRO/MAU/402/NOR 1,046 (1,046) - - -

Emergency Support to the Integration of Ex-Combats and Unemployed Youth into the Agricultural Sector OSRO/PRC/101/NOR 3,839 (3,839) - - -

Support to Coordination of Agricultural Relief Operations and Provision of Agricultural Inputs to Affected Population OSRO/RAF/201/NOR 56,405 (56,405) - - -

Support to the FAO Emergency Office for the Great Lakes Region and Central Africa and Establishment of a Rapid Response Fund for Procurement of Essential Agricultural Inputs OSRO/RAF/301/NOR 95,454 - - 2,600 92,854

Rapid response fund for procurement of essential agricultural inputs and support to the office of the FAO Emergency Coordination Unit for Africa OSRO/RAF/405/NOR 42,633 (34,692) - 7,941 -

Emergency assistance for desert locust control OSRO/RAF/406/NOR 51,730 (50,665) - 1,065 -Support to the office of the FAO Emergency Coordination Unit for Africa, Nairobi, Kenya OSRO/RAF/503/NOR 358,717 - - 357,492 1,225Southern African Regional Coordination for FAO`s Emergency and Rehabilitation Programme OSRO/RAF/512/NOR 537,033 - - 427,017 110,016Support to the office of the FAO Emergency Coordination Unit for Africa OSRO/RAF/607/NOR - 983,526 - 978,230 5,296Countries of the Horn of Africa OSRO/RAF/703/NOR - 126,418 2,413 120,160 8,671Support to Women's Household Food Security OSRO/SIL/203/NOR 21,041 (21,041) - - -Food Security Coordination OSRO/SOM/301/NOR 17,743 (17,743) - - -Post-Tsunami Rehabilitation of Fisheries Sector (TSU - SOM-05/A01) OSRO/SOM/501/NOR 139,288 (1,870) - 137,418 -Support to the Food Security Analysis Unit (FSAU) - Bridging from Phase IV to Phase V OSRO/SOM/606/NOR - 513,853 - 513,853 -Emergency livestock disease surveillance and vaccination/treatment in support of pastoralist livelihoods in flood-affected areas of Southern Somalia OSRO/SOM/701/NOR - 943,709 28,051 709,402 262,358

Page 81

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Rural livelihoods support in the Shabeelle Valley OSRO/SOM/704/NOR - 1,659,999 35,879 897,092 798,786Emergency supply of agricultural inputs in drought affected districts, Sri Lanka OSRO/SRL/403/NOR 24,700 (16,738) - 7,962 -Emergency assistance for the rehabilitation of fisherfolk communities in the tsunami-affected districts of Sri Lanka (TSU - REG/SRL-05/ER/I01- REGION - SRI LANKA) OSRO/SRL/506/NOR 2,588,368 - - 2,178,231 410,137

Emergency Support to Returning Displaced Farmers in Jaffna Peninsula OSRO/SRL/702/NOR 61 (61) - - -Assistance to Household Food Security - Agricultural Activities in War-Affected Areas of Sudan OSRO/SUD/110/NOR 13 (13) - - -Household Food Security - Immediate Assistance to the People of the Nuba Mountains OSRO/SUD/301/NOR 81,154 (81,154) - - -Assistance to household food security activities (agriculture, livestock, fisheries and coordination) in war-affected areas of southern Sudan - OLS southern sector OSRO/SUD/307/NOR 398 (398) - - -

Emergency agriculture assistance to conflict-affected IDPs in the Greater Darfur Region OSRO/SUD/316/NOR 7,859 (7,859) - - -Emergency assistance (Agriculture and Livestock) to vulnerable households in South Sudan in support of the Comprehensive Peace Agreement (Khartoum-base) OSRO/SUD/502/NOR 102,712 (68,667) - 34,045 -

Assistance to Household Food Security in war-affected areas of southern Sudan ¿ OLS southern sector OSRO/SUD/503/NOR 4,528 (5,372) - (844) 0

Improved public health through brucellosis control in high risk regions in Tajikistan OSRO/TAJ/303/NOR 589 (589) - - -Agricultural interventions and livelihood support for IDPs and returnees in Acholi, Lango and Teso sub-regions of northern Uganda OSRO/UGA/605/NOR - 1,309,436 - 1,260,608 48,828

Comprehensive support to improve the productive agricultural livelihoods and income security of displaced and returning communities in northern Uganda OSRO/UGA/713/NOR - 2,884,943 - - 2,884,943

Emergency Assistance to Controlling a Red Locust Upsurge in Tanzania OSRO/URT/201/NOR - - - - -Assistance to Stabilization of Agricultural Production in Southern Zambia OSRO/ZAM/202/NOR 53,032 - - (26,498) 79,529

NORWAY Total 5,958,043 16,667,853 87,755 14,405,734 8,307,917

OFFICE OF COORDINATION FOR UN ASSISTANCE PROGRAMME TO AFGHANISTAN

Emergency procurement of pesticides for the 2005 Sunn pest control campaign in northern Afghanistan OSRO/AFG/504/UNA 8,853 (5,855) 717 3,716 -

Emergeny surveillance, laboratory diagnosis and medication of H5N1 suspected areas OSRO/AFG/603/UNA - 22,687 509 23,188 8

OFFICE OF COORDINATION FOR UN ASSISTANCE PROGRAMME TO AFGHANISTAN Total 8,853 16,833 1,226 26,904 8

OFFICE OF THE UN HIGH COMMISSIONER FOR REFUGEES (UNHCR)Emergency Assistance for the Reintegration of Returnees OSRO/ANG/305/HCR (19,816) 19,360 (210) (666) -Supply of agricultural kits to UNHCR OSRO/ANG/406/HCR 143,379 (135,388) 3,084 11,075 -Seed multiplication in return areas OSRO/ANG/601/HCR - 1,189,736 15,392 998,860 206,269Appui en intrants agricoles à 2350 ménages de rapatriés de la Républiques du Congo et des familles d`accueil de la province de l`Equateur OSRO/DRC/514/HCR 60,165 - 991 56,762 4,394

Intégration locale des réfugiés Sierra léonais à Boreah OSRO/GUI/501/HCR 3,949 - 62 3,518 493Liberia agriculture reintegration project OSRO/LIR/403/HCR (31,803) - (815) (35,111) 2,492Addressing Emergency Pest Management problems and strengthening plant protection capacities of field agricultural extension agents and small-holder farmers OSRO/LIR/602/HCR - 199,975 2,942 187,936 14,980

Logistics support, emergency assistance for seeds multiplication and pest management for 80 000 war-affected farming families in Liberia OSRO/LIR/702/HCR - 707,850 (7,814) 652,798 47,238

Emergency Assistance For the Reintegration of Returning Refugees in Sierra Leone OSRO/SIL/004/HCR 10,678 - 826 - 11,503

Urgent Agricultural Assistance to Support the Care and Maintenance Needs of Liberian Refugee Farmers OSRO/SIL/302/HCR 2,239 - 26 2,265 0

Land and property study in Sudan OSRO/SUD/409/HCR 3,293 - 255 - 3,547Land Programme in the Sudan OSRO/SUD/515/HCR - - (4,472) 88,496 (92,968)

Page 82

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

UNHCR-FAO Land Management and Sustainable Livelihood Programme - I Phase OSRO/SUD/518/HCR 82,459 - 4,446 60,995 25,909Emergency Agricultural Assistance to Returnees and Land-lease Farmers in the Khatlon Province OSRO/TAJ/002/HCR 3,732 - 289 - 4,020Post Drought Provision of Agricultural Inputs to Returnees OSRO/TAJ/004/HCR 566 - 44 - 609Emergency Supply of Seed Potato and Irrigation Rehabilitation OSRO/TAJ/902/HCR 742 - 57 - 799

OFFICE OF THE UN HIGH COMMISSIONER FOR REFUGEES (UNHCR) Total 259,582 1,981,533 15,101 2,026,929 229,287

OPEC FUND (OPF)Socio-economic support to livelihoods of smallholder farmers by strengthening avian influenza control strategies and capacities in East Africa OSRO/GLO/605/OPF - 400,000 8,602 278,752 129,851

PERURehabilitación y reconstrucción por fenomeno de el niño - Región Ayacucho OSRO/PER/702/PER - 660,915 3,917 177,459 487,373

PORTUGALAssistance d'urgence à la lutte contre le Criquet pèlerin en Guinée-Bissau OSRO/GBS/501/POR 65,901 - 3,920 18,667 51,154

SAUDI ARABIAEmergency assistance for desert locust control OSRO/RAF/415/SAU 447,837 - 20,856 231,638 237,056Supply of an Agricultural Airplane for Desert Locust Control OSRO/SEN/402/SAU 121,794 - 9,310 34,607 96,496

SAUDI ARABIA Total 569,631 - 30,166 266,245 333,552

SOUTH AFRICAImproving Food Security in Vulnerable SADC Countries OSRO/RAF/403/SAF 509,319 (303,325) 19,030 225,023 -SADC/FAO Emergency Control of Epidemic Foot-and-Mouth Disease (FMD) and Contagious Bovine Pleuropneumonia (CBPP) in Southern Africa OSRO/RAF/404/SAF 94,291 (102,778) 5,945 (2,541) 0

Strengthening Livelihoods through Food and Nutrition Security in Vulnerable SADC Countries OSRO/RAF/510/SAF - 13,317,721 523,210 11,871,388 1,969,543Surveillance and Control of Epidemic Foot-and-Mouth Disease (FMD) and Contagious Bovine Pleuropneumonia (CBPP) in Southern Africa OSRO/RAF/511/SAF - 3,089,688 121,849 2,879,145 332,391

SOUTH AFRICA Total 603,610 16,001,306 670,034 14,973,016 2,301,934

SPAIN

Appui à la sécurité alimentaire de communautés vulnérables de la région sud-est de la province de Huambo OSRO/ANG/405/SPA 63,239 - 210 12,769 50,680

Rehabilitación de los medios de vida en las comunidades indígenas ribereñas del Municipio de Loreto, Provincia Marbán del departamento del Beni OSRO/BOL/702/SPA - 432,277 1,544 30,422 403,398

Emergency Livelihoods Intervention-Somali National Regional State OSRO/ETH/607/SPA - 650,250 20,945 176,178 495,017Restoring the agriculture productive capacity in the Gaza Strip through emergency support to farmers and enhanced sectoral coordination OSRO/GAZ/604/SPA - 665,150 24,849 165,471 524,528

Soutien d'urgence aux producteurs agricoles bissau-guinéens touchés par la crise de commercialisation de la noix de cajou OSRO/GBS/701/SPA - 882,231 1,561 299 883,493

Appui à la relance de l'agriculture et à la réalisation de bonnes pratiques agricoles pour la réduction de risques dans le Sud Est d'Haïti OSRO/HAI/704/SPA - 1,037,463 1,573 - 1,039,036

Emergency Assistance to Tsunami-affected Coastal Communities in Aceh and North Sumatra, Indonesia OSRO/INS/512/SPA 1,755,357 - 20,951 1,641,996 134,311

Page 83

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to tsunami- and conflict-affected farming and fishing communities for improved food security and livelihoods in Aceh province OSRO/INS/606/SPA - 1,310,000 39,541 588,582 760,959

Assistance for improving food security and livelihoods for fishing communities of Nusa Tenggara Timur (NTT) province OSRO/INS/705/SPA - 737,463 1,573 - 739,036

Promoción de pequeños sistemas de regadío y diversificación de cultivos en los distritos de Machinga, Kasungu y Lilongwe en Malawi OSRO/MLW/601/SPA - 296,625 - 286,588 10,037

Agricultural Input Support for Crop Diversification to Affected Smallholder Farmers in Kasungu, Ntchisi and Dowa Districts of Malawi OSRO/MLW/603/SPA - 332,565 8,620 133,142 208,042

Restoring Food Security in Typhoon-Affected Areas in the Bicol Region through the Provision of Agricultural Inputs and Technical Assistance OSRO/PHI/701/SPA - 496,116 - 19,185 476,931

Renforcement des capacités nationales de lutte contre le Criquet pèlerin dans les pays affectés OSRO/RAF/433/SPA 123,031 - 1,656 95,150 29,537Renforcement de la sécurité alimentaire des populations vulnérables affectées par la crise dans la région des Grands Lacs OSRO/RAF/619/SPA - 665,150 10,188 134,475 540,863

Emergency assistance to tsunami-affected fisher households in Sri Lanka OSRO/SRL/510/SPA 300,824 299,050 814 581,724 18,965Emergency Assistance to Support Livelihoods and Food Security of IDPs, Returnees, Refugees, and Vulnerable Resident Communities in West Darfur OSRO/SUD/618/SPA - 516,880 13,896 364,646 166,130

Emergency Assistance to enhance Food security and Nutrition among IDPs and hosting families in Timor-Leste. OSRO/TIM/704/SPA - 684,900 8,532 258,200 435,232

Provision of essential agricultural inputs to 8 000 returning IDP households in northern districts of Uganda OSRO/UGA/609/SPA - 332,565 6,444 296,339 42,670

Contribution to the rapid recovery and emergency assistance to 7 500 households affected by drought and displacement in Karamoja and bordering districts OSRO/UGA/708/SPA - 358,434 765 - 359,198

Enhancing Productivity for Communal Farmers in Zimbabwe, through Advanced Land Use and Management Practices OSRO/ZIM/704/SPA - 288,184 901 69,659 219,426

SPAIN Total 2,242,451 9,985,303 164,563 4,854,824 7,537,492

STANDARD BANK OF SOUTH AFRICARehabilitation of Livelihoods Affected by the Tsunami in Somalia OSRO/SOM/512/SBS - 195,934 8,625 148,151 56,409

SWEDENAppui à la réinstallation des personnes déplacées dans la Province de Bengo OSRO/ANG/001/SWE 60,471 (60,471) - - -Fourniture d'urgence de semences et d'outils aux populations vulnérables et appui à la sécurisation foncière des communautés en cours de réinstallation OSRO/ANG/304/SWE 122,749 (122,749) - - -

Drought animal restocking and provision of seeds and tools and support to food security information in Angola OSRO/ANG/401/SWE 31,108 (42,730) - (11,622) -

Preparation of the "Dynamic Municipalities Atlas of Angola" and Strengthening of the Early Warning Information System on Natural Hazards in Angola OSRO/ANG/503/SWE 375,913 (1,310) - 374,603 -

Appui à la coordination agricole de secours et fournitures d`intrants agricoles aux familles rapatriées et aux populations affectées par les conflits dans les provinces de l`est du Burundi (Cankuzo, Makamba, Muyinga, Rutana)

OSRO/BDI/202/SWE 60,691 (60,691) - - -

Appui à la coordination des opérations agricoles d'urgence et fourniture d'intrants agricoles aux familles vulnérables affectées par le conflit et aux rapatriées dans les provinces du centre et de l'est du pays (Gitega, Muramvya et Ruyigi)

OSRO/BDI/305/SWE 191,586 (191,586) - - -

Soutien à la Coordination des opérations agricoles d¿urgence et fourniture d'intrants agricoles aux déplacés internes, aux rapatriés en phase de retour et aux groupes spécifiques extrêmement vulnérabilisés par le conflit OSRO/BDI/402/SWE 55,116 (53,720) - 1,396 -

Soutien à la restauration des moyens d'existence des groupes de la population les plus affectés par la crise par un apport d'intrants de production de base OSRO/BDI/504/SWE 773,716 (173,619) (22,869) 577,228 -

Page 84

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Soutien à la restauration des moyens d`existence des groupes de la population les plus affectés OSRO/BDI/605/SWE - 1,291,440 - 1,258,045 33,395Soutien à la coordination des opérations agricoles d`urgnce et de réhabilitation et fourniture d`intrants agricoles aux populations vulnerabilisées par le conflit ou les aléas climatiques OSRO/BDI/706/SWE - 1,422,974 - 409,238 1,013,736

Emergency supply of rice seeds and fertilizers to flood affected farmers in Bangladesh OSRO/BGD/402/SWE 28,259 (20,650) - 7,609 -Assistance en intrants agricoles pour la reprise des activités de production dans les zones les plus démunies de Centrafrique OSRO/CAF/401/SWE 1,699 (1) - 1,699 -

Appui au développement des jardins potagers dans les écoles des zones les plus affectées par la crise OSRO/CAF/501/SWE 114,796 (31,821) - 82,975 -

Appui à la réhabilitation du système de production et de distribution de semences dans les zones sinistrées OSRO/CAF/502/SWE 253,082 (79,352) - 173,730 -

Assistance d`urgence en semences et matériels agricoles aux populations vulnérables de Centrafrique OSRO/CAF/601/SWE - 385,467 - 345,021 40,446

Appui à la relance du secteur semencier en République Centrafricaine OSRO/CAF/704/SWE - 745,981 - 161,136 584,845Assistance aux ménages vulnérables et familles atteintes par le VIH/SIDA OSRO/CAF/705/SWE - 298,393 - 95,220 203,172Projet d'urgence de renforcement de la sécurité alimentaire et de réhabilitation des dessertes agricoles au Nord Kivu et Province Orientale OSRO/DRC/203/SWE 6,687 (6,687) - - -

Fourniture d'intrants essentiels aux populations affectées par la crise dans la province du Kasai Oriental OSRO/DRC/205/SWE 13,905 (13,905) - - -

Fourniture d'intrants agricoles et de pêche à 13 600 familles fragilisées par la crise dans les provinces l'Equateur et des Deux Kasaï OSRO/DRC/303/SWE 33,687 (33,687) - - -

Appui au renforcement de la sécurité alimentaire de 22,000 ménages vulnerables dans les provinces du Sud Kivu et du Maniéma OSRO/DRC/304/SWE 16,979 (16,979) - - -

Appui à la sécurité alimentaire par la réhabilitation de routes agricoles et d'infrastructures productives rizicoles OSRO/DRC/401/SWE 46,064 (9,526) - 36,538 -

Fourniture d'intrants agricoles et de pêche à 31 000 familles déplacées ou retournées dans les provinces de l'Equateur, des deux Kasaï et Kinshasa OSRO/DRC/402/SWE 17,940 (23,678) - (5,737) -

Multiplication et distribution rapide de semences de qualité dans la province de l'Equateur et fourniture de noyaux de petit élevage dans le Kasaï Occidental OSRO/DRC/403/SWE 8,875 (5,680) - 3,195 -

Appui à la sécurité alimentaire d'environ 30 000 ménages agricoles affectés par les conflits à l'Est de la RDC OSRO/DRC/504/SWE 205,160 (105,510) - 99,651 -

Appui à la relance agricole de 20 270 ménages fragilisés par la crise, dans les provinces des deux Kasaï, du Katanga et de Kinshasa OSRO/DRC/505/SWE 244,877 (68,337) - 176,540 -

Appui à la sécurité alimentaire par la réhabilitation de pistes rurales et promotion de variétés améliorées de manioc et patates douces (Provinces du Nord et Sud Kivu) OSRO/DRC/506/SWE 165,954 (9,460) - 156,494 -

Appui à la sécurité alimentaire par la réhabilitation des routes de dessertes agricoles et de commercialisation dans les provinces des deux Kasaï et de l'Equateur OSRO/DRC/507/SWE 247,741 - - 222,911 24,830

Support to the Double-cropping Programme - Spring and Main Crops 2002 OSRO/DRK/201/SWE 2,191 (2,191) - - -Support to the Double-Cropping Programme (Main and Winter Crops 2003) within AREP OSRO/DRK/302/SWE 16,914 (8,133) - 8,781 -Support to the double-cropping programme - main and winter crops production and to the coordination of emergency agricultural interventions, 2004 OSRO/DRK/402/SWE 30,631 (2,925) - 27,706 -

Support to the Summer-Autumn Crop Production 2005 and to the coordination of emergency, rehabilitation and recovery interventions in agriculture/food security in DPR Korea OSRO/DRK/501/SWE 194,319 - - 191,013 3,306

Support to Agricultural and Horticultural Production and to the Coordination of Emergency/Rehabilitation Interventions in Agriculture/Food Security in 2006-2008 OSRO/DRK/603/SWE - 2,494,031 - 1,289,219 1,204,813

Crop Protection and Emergency Assistance to War and Drought-Affected Agro-Pastoralists OSRO/ERI/103/SWE 1,238 (1,238) - - -Emergency Assistance to War and Drought-Affected Agro-pastoralists throught the Rehabitation of Veterinary Centres OSRO/ERI/201/SWE 13,356 (13,356) - - -

Provision of supplementary feeding and improved health care for sustained animal production OSRO/ERI/301/SWE 138,869 (143,472) - (4,603) -

Page 85

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency provision of seeds to drought- and war-affected farmers OSRO/ERI/302/SWE 2,965 (2,965) - - -Provision of supplementary feeding and improved health care for sustained animal production OSRO/ERI/401/SWE 81,815 (75,983) - 5,832 -

Emergency provision of seeds of cereal, legumes and vegetables to drought- and war-affected farmers OSRO/ERI/402/SWE 10,110 (6,915) - 3,195 -

Support to the quick rehabilitation of the production of quality seeds & the emergency provision of seeds, legumes and vegetables to drought-affected farmers OSRO/ERI/501/SWE 309,533 (188,166) - 121,367 -

Support for the rehabilitation of quality seed in Eritrea OSRO/ERI/601/SWE - 1,082,762 - 890,458 192,304Provision of seeds to drought-affected farm families in Amhara and support to irrigation OSRO/ETH/104/SWE 23,756 (23,756) - - -

Emergency Transport and Distribution of Fertilizer to Drought Affected farming Families in Western Georgia OSRO/GEO/204/SWE 33,067 (33,067) - - -

Support to Crop Production in Flood Affected Areas of the Upper East Region of Ghana OSRO/GHA/702/SWE - 310,740 - - 310,740Avian Influenza Response Programme OSRO/GLO/601/SWE - 10,022,542 276,254 8,956,630 1,342,166Reconstruction of Livelihoods after the Hurricane Stan in Coatan River Basin and the Upper Basin of Suchiate River OSRO/GUA/601/SWE - 1,232,286 - 834,411 397,875

Assistance agricole d'urgence aux populations vulnérables affectées par la crise dans les régions de l'ouest et du centre de la Côte d'Ivoire OSRO/IVC/502/SWE 75,389 - - 64,028 11,362

Emergency distribution of agricultural inputs to vulnerable rural households affected by the conflict in Côte d`Ivoire OSRO/IVC/601/SWE - 1,001,336 - 985,193 16,143

Appui à la coordination des opérations agricoles d'urgence, assistance aux ménages malnutris, distribution d'intrants agricoles et réinsertion des ménages vulnérables victimes du conflit en Côte d'Ivoire OSRO/IVC/701/SWE - 1,176,454 - 312,852 863,601

Emergency Support for Improved Local Food Supply OSRO/KEN/105/SWE 37,348 (40,994) - (3,646) -Strengthening Emergency Preparedness and Response Information Systems OSRO/KEN/402/SWE 301,529 (72,997) - 228,532 -

Support for establishment of a regional food security survelliance for the Federal Republic of Yugoslavia - Kosovo OSRO/KOS/103/SWE 1,682 (1,682) - - -

Emergency Assistance in the Production of Improved Planting Materials and Distribution to Refugees, Host Communities and Crisis-Affected Farmers in Bong, Margibi and Montserrado Counties OSRO/LIR/301/SWE 15,053 (12,453) - 2,600 -

Emergency provision of agricultural inputs and training for war-affected farmer households OSRO/LIR/401/SWE 50,353 (1) - 50,352 -Emergency assistance for reintegration of returnees and ex-Combatants OSRO/LIR/502/SWE 253,329 - - 227,082 26,247

Emergency provision of agricultural inputs to returnees, ex-combatants and war-affected farmers in nine counties OSRO/LIR/601/SWE - 1,010,128 - 959,324 50,804

Emergency Support of Seeds Multiplication Activities in Liberia OSRO/LIR/703/SWE - 1,217,680 - 148,117 1,069,563Emergency Assistance To War Affected Farming Families In Urban And Peri-Urban Areas In Seven Counties In Liberia OSRO/LIR/704/SWE - 304,420 - 66,656 237,764

Emergency Supply of Essential Inputs to Vulnerable Farmers and Returning Refugees OSRO/LIR/801/SWE 973 (973) - - -Emergency assistance in support of the livestock sector affected by the winter disaster 2000/2001 OSRO/MON/104/SWE 9 (9) - - -Fourniture d`urgence d`intrants Agricoles et d`elevage aux populations victimes de la secheresse et des invasions de criquets OSRO/NER/501/SWE 31,125 - - 18,711 12,414

Project to assist ERRA and its partners in restoring livelihoods in the earthquake affected areas of Pakistan OSRO/PAK/701/SWE - 2,909,474 - 1,839,263 1,070,210

Support for the control and prevention of Highly Pathogenic Influenza (HPAI) in Middle East and North Africa. Extension of Cooperation Agreement: Second Ammendement to Sida A0000174 and Sida A0000180 OSRO/RAB/701/SWE - 1,390,590 - - 1,390,590

Support to agricultural relief and recovery activities of affected vulnerable populations in southern Africa OSRO/RAF/302/SWE 190,305 (190,305) - - -

Improved food security for HIV/AIDS affected households OSRO/RAF/401/SWE 28,938 (28,938) - - -Environmental monitoring of Desert Locust control and field validation of alternative control methods OSRO/RAF/428/SWE 852,004 - - 721,113 130,891

Page 86

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Regional Approach to improved food security, nutrition and livelihoods of HIV/AIDS affected households and communities OSRO/RAF/502/SWE 101,571 (24,849) - 76,723 -

Support to the office of the FAO Emergency Coordination Unit for the Horn of Africa in Nairobi OSRO/RAF/505/SWE 244,836 (140,011) - 104,825 -

Support to West Africa Emergency coordination Unit and inputs supply to most vulnerable farmers in Niger OSRO/RAF/601/SWE - 512,540 - 499,945 12,595

Protecting and promoting food security, nutrition and livelihoods of HIV/AIDS affected households and communities OSRO/RAF/605/SWE - 275,328 - 243,516 31,812

Regional Food Security Information Management for West Africa OSRO/RAF/611/SWE - 433,950 - 319,308 114,642Immediate support to agro-pastoral communities as a drought mitigation response & Strengthening Emergency Preparedness and Response Information Systems Phase II OSRO/RAF/614/SWE - 1,642,278 - 1,454,850 187,428

Building Capacity for Meeting Community Level Nutrition Counselling, Care and Support Needs of PLWHA OSRO/RAF/617/SWE - 560,918 - 51,522 509,396

Appui aux ménages exposés à des crises et renforcement des capacités d'analyse de la Cellule pour le suivi de la sécurité alimentaire en Afrique de l'Ouest OSRO/RAF/705/SWE - 1,472,400 16,416 280,001 1,208,815

Protecting and improving food security, nutrition and livelihoods of HIV/AIDS affected households and communities in the Great Lakes Region OSRO/RAF/707/SWE - 284,574 - 54,127 230,447

Support to the FAO Regional Emergency Office for Africa (REOA) OSRO/RAF/710/SWE - 522,524 - 247,718 274,806Support for the control and prevention of Highly Pathogenic Influenza (HPAI) in Sub-Saharan Africa. Extension of Cooperation Agreement: Second Ammendement to Sida A0000174 and Sida A0000180 OSRO/RAF/722/SWE - 3,708,240 - - 3,708,240

Support for the control and prevention of Highly Pathogenic Influenza (HPAI) in Asia. Extension of Cooperation Agreement: Second Ammendement to Sida A0000174 and Sida A0000180 OSRO/RAS/704/SWE - 2,472,160 - - 2,472,160

Emergency Provision of Essential Agricultural Inputs to War Affected Farmers in Sierra Leone OSRO/SIL/201/SWE 12,794 (12,794) - - -Emergency Provision of Agricultural Inputs to Returnees and Resettled Farmers in the Eastern and Northern Regions of Sierra Leone OSRO/SIL/301/SWE 17,562 (17,562) - - -

Emergency agricultural support to youth engagement and employment in Sierra Leone OSRO/SIL/401/SWE 10,751 (10,751) - - -

Food Security Rehabilitation through Increased Agricultural Focus and Intervention in Southern Somalia OSRO/SOM/502/SWE 173,425 1 - 173,426 -

Provision of basic livelihood services to directly increase food access OSRO/SOM/603/SWE - 909,174 - 904,901 4,273

Increased Capacity to Respond Effectively to Disaster through a Strengthening of the Somalia Information Base OSRO/SOM/705/SWE - 1,764,694 - 1,277,583 487,111

Rehabilitation of Rural Infrastructure and Support for Populations in Food Security Crisis in Lower Shabeelle OSRO/SOM/711/SWE - 776,850 - 163,300 613,550

Immediate coordinated agricultural assistance to conflict-affected IDPs and host-families in the north and east districts to ensure an early sustainable recovery OSRO/SRL/702/SWE - 1,314,810 - 853,989 460,821

Support to Household Food Security Activities of Operation Lifeline Sudan OSRO/SUD/001/SWE 6,237 (6,237) - - -Assistance to Household Food Security in War-affected Areas of Sudan - Agriculture Component (Ols Southern Sector) OSRO/SUD/102/SWE 14 (14) - - -

Assistance to household food security livestock sector in war-affected areas of Southern Sudan and the transition zone OSRO/SUD/103/SWE 112 (112) - - -

Assistance to Household Food Security Livestock Sector in War-affected Areas of Southern Sudan and the Transition Zone OSRO/SUD/201/SWE 5,036 (5,036) - - -

Assistance to Household Food Security (Agriculture, Fisheries, Coordination) in War-affected Areas of Southern of Sudan and the Transitional Zone (OLS NS) OSRO/SUD/202/SWE 66,949 (66,949) - - -

Assistance to Household Food Security - Agricultural Activities in War - Affected Areas of Southern Sudan (OLS Southern Sector) OSRO/SUD/203/SWE 13,062 (13,062) - - -

Assistance to Household Food Security - Fisheries Activities in War-affected Areas of Southern Sudan (OLS Southern Sector) OSRO/SUD/207/SWE 3,851 (3,851) - - -

Assistance to Household Food Security - Household Food Security Coordination Activities in War-affected Areas of Southern Sudan (OLS Southern Sector) OSRO/SUD/208/SWE 7,230 (7,230) - - -

Page 87

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Assistance to the Household Food Security (Agriculture, Fisheries, Livestock & Coordination) in War-affected Areas of Southern Sudan and the Transitional Zone (OLS NS) OSRO/SUD/304/SWE 56,465 (56,465) - - -

Assistance to Household Food Security Activities (Agriculture, Livestock, Fisheries and Coordination) in War-affected Areas of Southern Sudan - OLS Southern Sector OSRO/SUD/305/SWE 4,733 (4,733) - - -

Household food security emergency preparedness in agriculture OLS & drought-affected areas, livestock, fisheries & coordination in Sudan (northern sector) OSRO/SUD/401/SWE 17,264 (6,189) - 11,075 -

Assistance to household food security activities (Agriculture, livestock and coordination) in war-affected areas of southern Sudan - OLS Southern sector OSRO/SUD/402/SWE 74,488 (64,989) - 9,499 -

Emergency Assistance to vulnerable households and support to women's protection in Darfur, support to the sustainable reintegration of returnees in the Transitional Areas and Emergency Assistance to Eastern Sudan OSRO/SUD/512/SWE 655,270 - - 556,313 98,956

Emergency provision of starter packs to returnees and vulnerable host communities in South Sudan and support to land tenure matters OSRO/SUD/513/SWE 479,818 - - 474,671 5,148

Post Drought Irrigation Rehabilitation and Support to Animal Health OSRO/TAJ/101/SWE 4,955 (4,955) - - -Post-Drought Agricultural Assistance to Ex-combattants and Rural Poor OSRO/TAJ/201/SWE 13,971 (13,971) - - -Development of Self-Sustaining Animal Health and Field Support Services in Tajikistan OSRO/TAJ/202/SWE 5,314 (5,314) - - -Emergency Agricultural Assistance to Food Insecure Rural Households in Drought-prone Border Areas of Western Tajikistan, with Particular Focus on Female-headed Households OSRO/TAJ/301/SWE 23,763 (23,763) - - -

Development of self-sustaining animal health and field support services in Tajikistan OSRO/TAJ/302/SWE 54,252 153,549 - 207,801 -Improvement of Household Food Security for Vulnerable Households in Northern Uganda OSRO/UGA/201/SWE 32,351 (32,351) - - -Coordination of emergency agriculture interventions and provision of emergency essential agricultural inputs to 20,000 conflict-affected households, mainly IDPs in Northern districts of Uganda OSRO/UGA/401/SWE 36,561 (30,740) - 5,821 -

Emergency provision of essential agricultural inputs to 30,000 vulnerable households, mainly IDPs in northern districts of Uganda OSRO/UGA/503/SWE 155,371 (35,579) - 119,791 -

Agricultural interventions and livelihood support for IDPs and returnees in north and north-eastern Uganda OSRO/UGA/602/SWE - 753,117 - 753,117 -

Increased agricultural production and productivity of Internally Displaced Persons and returnees (15 000 households) in Acholi and Lango sub-regions OSRO/UGA/704/SWE - 1,177,920 - 416,191 761,729

Emergency Supply of Agricultural Inputs to Refugees Camps in Kigoma Region OSRO/URT/102/SWE 17,267 (17,267) - - -Emergency provision of seeds to drought affected farmers in Iringa, Mbeya, Singida, Tabora, Shinyanga, Mwanza, Mara OSRO/URT/303/SWE 22,044 (22,044) - - -

Emergency supply of seeds, armyworm and East Cost fever control to drought-affected farmers in The United Republic of Tanzania OSRO/URT/605/SWE - 677,635 - 663,307 14,328

SWEDEN Total 8,091,173 45,099,873 269,801 32,033,375 21,427,472

SWITZERLANDEmergency seed procurement for drought and war affected farmers in Afghanistan OSRO/AFG/105/SWI (3,700) (37,622) 558 (40,764) -

Procurement and processing of quality declared wheat seed from contracted seed producers in Afghanistan for re-distribution to most needy farmers in Western and Northern rainfed areas of Afghanistan for autumn season 2002 OSRO/AFG/211/SWI 9,586 (9,826) 240 - -

Emergency assistance to vulnerable farmers in Northern North-Eastern Provinces of Afghanistan through the provision of basic agricultural inputs OSRO/AFG/302/SWI (69,563) 90,884 405 21,727 -

Emergency assistance to vulnerable farmers in Northern and North-Eastern provinces of Afghanistan through the provision of basic agricultural inputs OSRO/AFG/307/SWI 51,367 (2,551) 476 49,292 -

Support to vulnerable populations in target areas at risk through distribution of quality wheat seed and fertilizer for the 2004 autumn, 2005 spring campaigns OSRO/AFG/403/SWI (84,581) 93,750 (2,768) 6,401 0

Emergency procurement of pesticides for the 2004 locust control campaign in Nothern Afghanistan OSRO/AFG/407/SWI (13,075) 13,486 (411) - -

Page 88

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to vulnerable population in drought-affected areas through the provision of quality wheat seed and fertilizer for the 2005 spring planting season OSRO/AFG/410/SWI 6,077 (6,229) 152 - -

Emergency procurement of 15 000 litres of pesticides for the 2005 locust control compaign in northern Afghanistan OSRO/AFG/411/SWI 5,920 (4,056) 99 1,963 -

Support to vulnerable populations in target areas at risk through distribution of quality wheat seed and fertilizer for the 2005 autumn, 2006 spring campaigns OSRO/AFG/505/SWI 33,587 204,132 (7,541) 228,968 1,210

Support to vulnerable populations in drought-affected areas through the provision of quality wheat seed and fertilizer for the 2006 autumn and 2007 spring planting seasons OSRO/AFG/607/SWI - 159,950 5,019 188,914 (23,945)

Support to vulnerable populations in drought-affected areas through the provision of quality wheat seed and fertilizer for the 2007 spring and autumn planting seasons. OSRO/AFG/702/SWI - 399,965 6,647 358,663 47,948

Emergency Response and Early Recovery for flood- and cyclone-affected farmers in Bangladesh OSRO/BGD/704/SWI - 1,503,973 3,208 - 1,507,181Production et Distribution de Semences de Qualite a des Menages en Difficulte dans les Provinces du Nord et du Sud Kivu OSRO/DRC/002/SWI 17 - - 17 -

Appui à la sécurité alimentaire des familles, victimes des conflits dans les provinces du Maniema, du Nord Kalanga et de l`Ituri OSRO/DRC/407/SWI 35,946 - 1,877 11,686 26,137

Appui à la relance de la culture du riz dans les Districts de l¿Uélé OSRO/DRC/411/SWI 8,968 - 256 5,325 3,899Appui à la sécurité alimentaire d¿environ 12 000 ménages agricoles affectés OSRO/DRC/513/SWI 288,715 - 10,106 229,621 69,200Emergency supply of wheat seeds to drought-affected farmers OSRO/GEO/001/SWI 13,201 (13,762) 561 - -Emergency supply of concrete pedal pumps to cyclone affected farmers in Orissa OSRO/IND/101/SWI 12,210 (12,775) 565 - (0)Emergency supply of concrete pedal pumps to cyclone and flood-affected farmers in Orissa OSRO/IND/401/SWI 24,165 (19,383) 1,522 6,304 -Emergency distribution of potato seeds and fertilizer to vulnerable farming families in conflict and drought affected areas of the former Yugoslav Republic of Macedonia OSRO/MCD/202/SWI 17,646 (18,396) 750 - 0

Emergency provision of essential agricultural inputs to 22,000 conflict-affected households, mainly IDPs in northern districts of Uganda OSRO/UGA/405/SWI 27,375 - 1,413 7,962 20,826

Emergency provision of essential agricultural inputs to 18,000 conflict affected households, mainly IDPs in northern Uganda OSRO/UGA/504/SWI 33,141 (26,388) 1,437 8,190 -

Agricultural interventions and livelihood support for IDPs in Gulu and Kitgum districts and returnees in Lira district of northern Uganda OSRO/UGA/606/SWI - 262,317 8,459 221,823 48,953

Improving Coping Mechanisms and Self-Reliance of Internally Displaced Persons and Supporting their Voluntary Return - Northern Uganda OSRO/UGA/707/SWI - 320,580 2,071 66,744 255,906

SWITZERLAND Total 396,999 2,898,048 35,104 1,372,835 1,957,316

THE CHURCH OF GOD IN CHRISTRehabilitation of livelihoods in the fisheries sector affected by the Tsunami OSRO/SOM/508/CGC 150,773 - 6,031 153,477 3,328

THE COMMON FUND FOR HUMANITARIAN ACTION IN SUDAN (CHF)Immediate Agricultural and Llivestock Support of an Assisted Returns Programme for Greater Abyei OSRO/SUD/601/CHF - 350,000 12,021 314,673 47,348Immediate Agricultural, Livestock and Fisheries Support to Vulnerable Households (including Returnees) in Blue Nile State OSRO/SUD/602/CHF - 610,250 22,509 534,077 98,682

Emergency Assistance to Support Livelihoods and Food Security of IDPs, Returnees, Refugees and Vulnerable Resident Communities in Greater Darfur OSRO/SUD/603/CHF - 3,960,000 156,544 3,448,340 668,205

Emergency Response to Support Livelihoods and Food Security of IDPs, Refugees and Resident Communities in Eastern Sudan OSRO/SUD/604/CHF - 700,000 29,391 637,348 92,043

Immediate Agricultural and Livestock Support for an Assisted Returns Programme for South Kordofan OSRO/SUD/605/CHF - 877,563 47,117 773,238 151,442

Preparedness for Animal Disease Control and Vaccination at Points of Entry into Southern Sudan OSRO/SUD/606/CHF - 323,666 14,235 309,442 28,459Coordination of the Agriculture and Household Food Security Sectors in Southern Sudan OSRO/SUD/607/CHF - 850,000 33,988 730,754 153,233

Page 89

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to the Sustainable Reintegration and Llivelihoods of 92000 Returning Households (Refugees and IDPs) and Host Community Households in Southern Sudan OSRO/SUD/608/CHF - 6,923,848 235,555 6,789,592 369,811

Emergency Assistance for Detection and Response to Avian Influenza Epidemic in Sudan: Surveillance of the impact of Animal-Human Interaction OSRO/SUD/624/CHF - 299,990 6,538 268,942 37,586

Conflict Transformation and Sustainable Land Use through Community-Driven Inclusive Land and Natural Resources Management OSRO/SUD/625/CHF - 100,000 1,695 84,860 16,835

Support to the sustainable reintegration and improvement of basic food security for 200,000 households including IDPs, returnees, host communities and vulnerable resident population in Southern Sudan OSRO/SUD/706/CHF - 4,500,000 58,200 1,818,532 2,739,668

Coordination of the Food Security and Livelihood Sector in South Sudan OSRO/SUD/707/CHF - 1,000,000 15,465 220,871 794,594Support for vulnerable households to engage in own food production through provision of essential agricultural production inputs as well as income generating activities OSRO/SUD/708/CHF - 6,800,000 104,929 3,315,535 3,589,394

Emergency Food Security and Livelihoods Support to Targeted Crisis-Affected Vulnerable Residents, IDPs and Refugees in Eastern Sudan OSRO/SUD/709/CHF - 830,292 17,224 378,735 468,780

Emergency Assistance to Support Food Security, Provide Productive Assets and Protect/Sustain the Livelihoods of Returnees/IDPs and Vulnerable Residents in South Kordofan State OSRO/SUD/710/CHF - 2,392,820 37,663 1,064,761 1,365,722

Emergency Assistance to Support Food Security, Provide Productive Assets and Sustain the Livelihoods of Returnees/IDPs and Vulnerable Population in Abey OSRO/SUD/711/CHF - 1,100,000 19,571 359,377 760,194

Emergency Assistance to Support Food Security of Vulnerable Residents, Returnees and IDPs in Blue Nile State OSRO/SUD/712/CHF - 2,736,738 48,363 1,034,527 1,750,574

Emergency support to livestock protection and creation of livestock assets in favor of affected vulnerable households through provision of emergency livestock supplies and services OSRO/SUD/716/CHF - - (1,766) 442,030 (443,796)

Coordination in support to emergency food security and livelihood in the Northern Sector of Sudan OSRO/SUD/717/CHF - - (802) 127,318 (128,119)

THE COMMON FUND FOR HUMANITARIAN ACTION IN SUDAN (CHF) Total - 34,355,167 858,440 22,652,951 12,560,655

TURKEYSupport to the oil crops production and processing in the Democratic People`s Republic of Korea OSRO/DRK/602/TUR - 19,987 421 17,570 2,838Implementation of SCR 1483 (2003) - Enhancing conditions of operation of 11 pumping stations OSRO/IRQ/344/TUR (386) - - - (386)

TURKEY Total (386) 19,987 421 17,570 2,452

UNDP ADMINISTERED DONOR JOINT TRUST FUND

Assistance agricole d'urgence aux populations rurales affectées par les aléas naturels et les conséquences du conflit dans les provinces de Kirundo Muyinga Cankuzo Ruyigi, Rutana, Cibitoke, Bubanza, et Bujumbura rural OSRO/BDI/701/UNJ - 977,766 15,760 846,322 147,204

Renforcement des mécanismes de suivie de 136.375 familles dans les provinces du Bas-Congo, Equateur, Province Orientale, Nord-Kivu, Katanga, Kasaï-Occidental, Kasaï-Oriental, Maniema OSRO/DRC/604/UNJ - 3,444,000 115,669 2,702,710 856,959

Renforcement des mécanismes de survie de 27.000 familles extrêmement vulnérables dans les provinces de l'Ituri et du Sud-Kivu OSRO/DRC/607/UNJ - 1,233,300 40,263 1,181,952 91,611

Assistance au retours des déplacés pour 30 000 familles pour la saison agricole de séptembre 2006 OSRO/DRC/610/UNJ - 1,668,995 29,837 1,488,860 209,972Assistance agricole d`urgence au Katanga, transport et entreposage des intrants agricoles à destination des territoires de Malemba Nkulu, Mitwaba, Pweto- Bukama, Manono,Moba, Kamina Districts du Haut Katanga et Haut Lomami- Distrit du Tanganyka

OSRO/DRC/611/UNJ - 320,000 7,067 242,097 84,970

Assistance au retours des déplacés pour 66 000 familles pour la saison agricole de décembre 2006 OSRO/DRC/612/UNJ - 3,000,000 66,704 2,663,594 403,110Renforcement des mécanismes de survie à 66400 ménages dans les provinces du Bandundu, Equateur, Nord Kivu, Sud Kivu, Kasaï Occidental, Maniema, Province orientale OSRO/DRC/617/UNJ - 3,075,421 59,265 1,561,937 1,572,748

Soutien à la production alimentaire d`urgence de 14 800 familles d`enfants mal nourris provenant des centres de réhabilitation nutritionnelle en Ituri et Nord Kivu OSRO/DRC/704/UNJ - 888,000 16,933 285,822 619,111

Page 90

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Renforcement de la capacité d`autonomie de production alimentaire et de la sécurité alimentaire de 64 275 ménages de personnes déplacées retournées et rapatriées l'ituri, deux Kivu, deux Kasaï et le Katanga OSRO/DRC/705/UNJ - 3,782,240 71,200 1,751,779 2,101,660

Fourniture d`urgence d`intrants agricoles en faveur de 31 200 familles affectées par les inondations dans les provinces du Katanga, Bas Congo, Equateur Kasaï Oriental, Sud Kivu, P. Orientale OSRO/DRC/706/UNJ - 1,232,495 19,504 362,923 889,077

Assistance agricole d`urgence à 31 000 familles dont 8 500 des zones d`ombre du Haut Uélé, 6 500 familles de retournées de la Province du Maniema et de 16 000 ménages OSRO/DRC/707/UNJ - 2,049,263 25,542 188,321 1,886,484

Strengthening Joint FAO/OIE/WHO Cooperation In the Management of Avian Influenza and other Zoonotic Diseases (Sub-Project: GLEWS and related Risk Assessment and Risk Reduction outreach to countries) OSRO/INT/702/UNJ - 2,266,959 9,508 47,058 2,229,409

Early Recovery Assistance for the Agriculture Small-holder OSRO/LEB/701/UNJ - 1,370,670 17,035 75,792 1,311,913Early Recovery Assistance to War-affected, Resource-poor livestock Keepers in Southern Lebanon OSRO/LEB/702/UNJ - 1,900,000 23,743 51,786 1,871,957Rebuilding Communities in Post-Conflict Liberia OSRO/LIR/603/UNJ - - (8,824) 603,744 (612,568)Empowerment of returnees and other communities in sarduana local government of Taraba state OSRO/NIR/701/UNJ - 129,524 1,527 60,186 70,864Immediate assistance in household food security to the worst war-affected communities in the Nuba Mountains (agriculture and livestock) OSRO/SUD/501/UNJ 9,754 - 553 2,160 8,147

Improving Household Food Security and Nutritional Status of Poor Communities in Eastern Uganda OSRO/UGA/702/UNJ - 612,953 10,811 331,811 291,953Strengthening the Management of Public Health Emergencies in Viet Nam with Focus on the Prevention and Control of Diseases of Epidemic Potential OSRO/VIE/501/UNJ 1,376,556 644,277 41,896 1,904,573 158,155

Strengthening the Management of Public Health Emergencies in Viet Nam- with focus on the Prevention and Control of Diseases of Epidemic Potential including Highly Pathogenic Avian Influenza, Phase II OSRO/VIE/701/UNJ - 1,334,680 20,850 712,274 643,256

UNDP ADMINISTERED DONOR JOINT TRUST FUND Total 1,386,310 29,930,542 584,841 17,065,702 14,835,991

UNITED KINGDOM OF GREAT BRITAIN AND N. IRELANDStrenghtening FAO`s Capacity to Deliver a Coherent Programme Support for the Medium-term Rehabilitation of the Agricultural Sector in Afghanistan OSRO/AFG/201/UK (85,207) - (757) (86,358) 394

Emergency Supply of Basis Agricultural Inputs OSRO/ALB/902/UK 97,074 - 3,794 - 100,868Appui au rétablissement de la sécurité alimentaire et au renforcement des capacités des organisations communautaires de base OSRO/BDI/503/UK 806,729 - 16,559 718,110 105,177

Emergency Supply of Seed Potatoes, Maize and Sunflowers to Drought-affected Farmers OSRO/GEO/003/UK 151,693 - 5,929 - 157,622Preparation of a strategy for supporting FAO in its global leadership in combating Avian Influenza OSRO/GLO/602/UK - 27,911 723 17,894 10,739To support the implementation of the "Avian Influenza Response Programme" through the "Special Fund for Emergency and Rehabilitation Activities (SFERA)" in the countries affected by the epizooty OSRO/GLO/604/UK - 2,281,255 1,777 1,391,938 891,094

Emergency Livelihood Support to the Vulnerable Rural Population in Southern Iraq OSRO/IRQ/330/UK 201,471 - - - 201,471Crop Protection Campaign OSRO/IRQ/803/UK 95,802 - 7,407 - 103,208Emergency Seeds distribution by voucher system for the long rains in Eastern Kenya OSRO/KEN/101/UK 64,613 - 4,336 12,054 56,895Emergency Vaccination against Contagious Bovine Pleuro-pneumonia in Southern Kenya OSRO/KEN/102/UK 10,424 - 407 - 10,831Formulation mission to Kenia OSRO/KEN/103/UK 3,921 - 153 - 4,074Early Detection, Prevention, and Control of Avian Influenza in Kenya OSRO/KEN/601/UK - 1,683,607 39,763 977,556 745,814Support to vulnerable rural households in Lesotho OSRO/LES/503/UK 138,415 277,650 7,751 423,684 132Assistance d'Urgence a la Lutte Contre le Criquet Migrateur Malgache OSRO/MAG/702/UK 5,331 - 412 - 5,743Assistance d`urgence à la lutte antiacridienne OSRO/MAG/803/UK 30,573 - 2,364 - 32,937

Emergency Assistance in Support of the Livestock Sector Affected by the Winter Disaster 2000/2001 OSRO/MON/102/UK 7,123 - 278 - 7,401

Support to Small-holding Farming Production through Agricultural Input Trade Fairs (ITFs) in the South Provinces OSRO/MOZ/301/UK 879 (884) 5 - -

Page 91

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to small-holding farming production through agricultural Input Trade Fairs (ITFs) OSRO/MOZ/501/UK 107,170 - 2,690 90,592 19,267

Saving livelihoods to save lives - Emergency assistance for the restoration of food security and protection of rural livelihoods amongst Earthquakes-affected farmers, women and other vulnerable groups in Pakistan OSRO/PAK/605/UK - 1,013,048 15,836 1,028,884 -

Support for Crop and Food Availability and Livestock Protection and Restoration OSRO/PAK/704/UK - 990,300 11,452 829,889 171,863Support for Agricultural Crops and Livestock Protection and Restoration in response to the floods in Balochistan, Pakistan, 2007 OSRO/PAK/705/UK - 495,150 5,896 446,347 54,699

Support to regional coordination and management of agricultural relief and recovery operations in Southern Africa OSRO/RAF/304/UK 106,992 - 4,543 (6,079) 117,614

Emergency assistance to the countries of the Sahel for the summer control campaign against the desert locust OSRO/RAF/411/UK 121,452 - 3,319 86,762 38,010

FAO Integrated Food Security and Humanitarian Phase Classification (IPC) Regional Implementation in Central and Eastern Africa OSRO/RAF/711/UK - - (13) 7,320 (7,333)

Fourniture d'Urgence d'Intrants Agricoles Essentiels aux Refugies et Deplaces de Retour OSRO/RWA/502/UK 14,186 - - - 14,186Urgent Support to the Production of Vegetable and Other Field Crops OSRO/SRL/701/UK 26,120 - 2,019 - 28,140

Emergency assistance (agriculture and livestock) to vulnerable households in the Greater Darfur region of Sudan OSRO/SUD/413/UK 128,200 - 11,186 6,912 132,474

Emergency Assistance (Agriculture and Livestock) to vulnerable households in Darfur and support to the sustainable reintegration of returnees in the war-affected areas of South Sudan OSRO/SUD/506/UK 1,374,872 - 44,102 960,636 458,338

Improving household access to agricultural inputs through input fairs OSRO/SWA/301/UK 30,695 - 989 8,765 22,918Ensuring access to diversified seed for vulnerable households in Swaziland OSRO/SWA/501/UK 227,444 - 4,686 199,157 32,974Funding Proposal for a Consultancy Mission to Develop a National Strategy and Formulate an Implementation Project for HPAI Preparedness, Prevention and Response in Uganda OSRO/UGA/603/UK - 24,051 1,380 25,431 -

Emergency Assistance for seeds and armyworm control to drought-affected farmers in Tanzania OSRO/URT/603/UK - 1,224,860 16,517 1,167,774 73,602Support to a Qualified Stabilization of Agricultural Production and Household Food Security in Zambia OSRO/ZAM/203/UK 86 - 3 - 89

Support to a Quantified Stabilisation of Agricultural Production and Household Food Security in Zambia OSRO/ZAM/301/UK 74,470 (70,407) 2,754 6,816 0

Monitoring and Coordination of Emergency Agricultural Operations in Zimbabwe OSRO/ZIM/201/UK 57,217 - 2,236 - 59,454Support to small-holding agricultural production and household food security in Zimbabwe OSRO/ZIM/301/UK 7,189 - 281 - 7,470Improved Food Security and Production of Vulnerable Households in Zimbabwe OSRO/ZIM/402/UK 698,854 748,400 45,549 1,044,379 448,425

UNITED KINGDOM OF GREAT BRITAIN AND N. IRELAND Total 4,503,787 8,694,940 266,325 9,358,464 4,106,589

UNITED NATIONS CHILDREN FUND (UNICEF)UN Regional Strategic Alliance for orphans and vulnerable children and livelihood OSRO/RAF/513/CEF - 161,540 1,870 168,739 (5,330)Support to the survival and recovery of children, women and vulnerable communities in fishing villages affected by the tsunami OSRO/SOM/509/CEF - 483,330 6,114 445,612 43,832

Inclusive community based reintegration for children separated from armed forces and groups and other vulnerable children OSRO/SUD/611/CEF - 246,158 10,227 241,425 14,960

Technical Assistance to Unicef Project 'Household Food Security Emergency Assistance (Hhfs) to Affected Farmer in Sudan' OSRO/SUD/801/CEF 4,731 - 185 - 4,916

Technical Support to UNICEF Fisheries Activities in Southern Sudan OSRO/SUD/903/CEF 6,968 - 272 - 7,240Enhancing Food Security through the Empowerment of Schools OSRO/ZIM/604/CEF - 279,249 6,725 193,863 92,110

UNITED NATIONS CHILDREN FUND (UNICEF) Total 11,699 1,170,277 25,393 1,049,640 157,729

UNITED NATIONS DEPARTMENT OF HUMANITARIAN AFFAIRSContribution a la Relance Agricole (Maraichage) et Distribution de Vetements dans le District d'Ituru (Province Orientale) OSRO/DRC/109/DHA 21,406 - 837 - 22,242

Page 92

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Assistance aux Familles en Difficulté dans le Nord Katanga par la Fourniture d'Intrants Agricoles Essentiels (Outils et Semences Maraicheres) OSRO/DRC/110/DHA 3,819 - 149 - 3,969

Coordination of Livestock Recovery and Rehabilitation Activities OSRO/ETH/103/DHA 347 - 14 - 360Aerial Control of Crop Pests in the No-fly Zone for the 2000/2001 OSRO/IRQ/003/DHA 135,754 - 10,495 - 146,250Emergency Assistance for Rinderpest Control in Iraq OSRO/IRQ/403/DHA 1,280 - 99 - 1,379Emergency Assistance for Weed Control in Staple Cereal Producing Areas OSRO/IRQ/406/DHA 1,008 - 78 - 1,085Emergency Supply of Spare Parts for Combine Harvesters OSRO/IRQ/510/DHA 877 - 68 - 944Emergency Provision of Vaccines OSRO/IRQ/601/DHA 1,190 - 92 - 1,282Aerial Control of Crop Pests OSRO/IRQ/603/DHA 2,186 - 169 - 2,355Emergency Provision of Herbicides OSRO/IRQ/604/DHA 1,310 - 101 - 1,411Emergency Assistance to Restore Honeybee Population for Crop Pollination of Honey Production OSRO/IRQ/609/DHA 58,282 - 4,506 - 62,788Agricultural Base Line Data Collection OSRO/IRQ/610/DHA 160,157 - 12,382 - 172,539Aerial Control of Crop Pest in the No-Fly Zone for 1999/2000 Cropping Season OSRO/IRQ/904/DHA 2,713 - - - 2,713Rapid Assessment Survey of Selected Drought Areas OSRO/IRQ/906/DHA 27,301 - 2,111 - 29,412Emergency Assistance to Artisanal Fishery OSRO/LIR/702/DHA 23,955 - 1,852 - 25,807Emergency Rehabilitation and Apprenticeship Training of Rural Blacksmiths in Liberia OSRO/LIR/703/DHA 15,166 - 1,173 - 16,338Support to the Coordination Unit of the Ministry of Agriculture and Rural Development OSRO/MOZ/002/DHA 11,351 - 444 - 11,795Technical Assistance and Coordination of Emergency Inputs in the Nuba Mountains Area of Sudan OSRO/SUD/002/DHA 13,134 - 513 - 13,647Emergency Supply Of Rice Seeds To Flood-Affected Farm Households In An Giang OSRO/VIE/001/DHA 43 - 2 - 45

UNITED NATIONS DEPARTMENT OF HUMANITARIAN AFFAIRS Total 481,278 - 35,083 - 516,361

UNITED NATIONS DEVELOPMENT GROUP OFFICEImprovement of drainage conditions in major agricultural areas - Hilla-Hashimia Main Drain OSRO/IRQ/402/UDG 1,171,916 (248,643) 199,933 1,047,358 75,847Rehabilitation of pumping stations OSRO/IRQ/403/UDG 2,766,471 10,703,562 1,213,297 11,382,577 3,300,753Assessment and Emergency Maintenance and Rehabilitation Comunity Irrigation Schemes OSRO/IRQ/404/UDG 2,509,774 2,575,734 434,555 5,306,840 213,223Promotion of cottage industry in rural and urban areas OSRO/IRQ/405/UDG 245,903 1,038,935 53,099 1,270,177 67,760Restoration of veterinary services in Iraq OSRO/IRQ/406/UDG 2,749,226 502,780 178,277 2,071,409 1,358,873Restoration and development of essential livestock services in Iraq OSRO/IRQ/407/UDG 3,744,829 (243,246) 161,203 3,051,112 611,674Rehabilitation of the date palm sector in Iraq OSRO/IRQ/501/UDG - 4,886,663 76,198 356,658 4,606,204Rehabilitation and Development of the National Seed Industry OSRO/IRQ/502/UDG - 5,271,995 289,165 2,647,500 2,913,660Restoration and Modernization of Fish Production in Iraq OSRO/IRQ/503/UDG - 7,160,899 406,808 4,283,529 3,284,178Food Safety Re-Building the food safety capacity in Iraq (share with WHO and UNIDO) OSRO/IRQ/601/UDG - 1,706,780 69,774 579,382 1,197,172Community Livelihoods and micro-industry support project in rural and urban areas of North Iraq OSRO/IRQ/602/UDG - 1,078,451 31,879 896,219 214,111Community Livelihoods and micro-Industry Support Project (CLARIS) OSRO/IRQ/603/UDG - 1,131,355 25,326 267,779 888,903Support for Job Creation and Self Employment Through Promotion of Micro-Industries in Ninewa Governorate of Iraq OSRO/IRQ/701/UDG - 2,117,832 4,518 11 2,122,339

Rehabilitation and Maintenance of Traditional Irrigation Schemes in Resettled Areas OSRO/IRQ/702/UDG - 3,598,077 35,503 77,993 3,555,587

UNITED NATIONS DEVELOPMENT GROUP OFFICE Total 13,188,118 41,281,174 3,179,535 33,238,543 24,410,284

UNITED NATIONS MISSION IN THE DEMOCRATIC REPUBLIC OF CONGOProjet cadre d`appui à la relance des activités de production agricole dans les zones de déplacements des forces de la MONUC OSRO/DRC/108/MOC 64 - - - 64

Mise en place de 10 ha de parc à bois de boutures saines de manioc en Ituri OSRO/DRC/410/MOC 5,648 - 221 - 5,869

Page 93

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Vaccination de bovins contre la Péripneumonie Contagieuse des bovidés (PPCB) dans les Territoires d¿Irumu et de Djugu (Ituri) OSRO/DRC/503/MOC (12,398) - (1,209) - (13,607)

UNITED NATIONS MISSION IN THE DEMOCRATIC REPUBLIC OF CONGO Total (6,685) - (988) - (7,673)

UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA)Support to vulnerable populations in drought-affected areas through the provision of quality wheat seed and fertilizer for the 2006 autumn and 2007 spring planting seasons OSRO/AFG/605/CHA - 1,670,298 21,432 1,670,139 21,591

Assistance agricole d'urgence aux populations rurales vulnérabilisées par le conflit et les aléas naturels, aux rapatriés en réinstallation, ainsi qu'aux groupes spécifiques vulnérables OSRO/BDI/607/CHA - 300,000 6,995 281,032 25,963

Distribution of disease-free cassava cuttings OSRO/BDI/609/CHA - 300,000 5,540 233,844 71,696Emergency agricultural assistance to most vulnerable and disaster affected populations OSRO/BDI/702/CHA - 1,895,000 49,424 1,760,294 184,131Rehabilitation of traditional production and trade mechanisms for seeds and high yield plants through the strengthening of producers associations OSRO/BDI/703/CHA - 505,000 11,620 174,070 342,550

Emergency control of the spread of Post-flood Foot and Mouth Disease in Bangladesh through Strategic Vaccination OSRO/BGD/701/CHA - 337,256 2,112 282,852 56,517

Emergency agricultural response to cyclone-affected farmers and fishing communities OSRO/BGD/702/CHA - 1,000,000 2,116 10,602 991,515

Reconstitution d`urgence du potentiel de production agricole des ménages vulnérables au Burkina Faso OSRO/BKF/602/CHA - 250,000 2,726 250,295 2,431

Assistance agricole d`urgence aux ménages d`enfants mal nourris ou à risque de malnutrition dans les régions frappées par les catastrophes naturelles au Burkina Faso OSRO/BKF/701/CHA - 300,000 1,409 249,871 51,539

Support the Emergency Vaccination and Provision of Essential Vitamins for Livestock OSRO/BOL/701/CHA - 300,000 4,583 279,102 25,482Emergency Seeds and Tools Assistance to IDPs for subsistence farming resumption in northern Ouham/Ouham Pendé OSRO/CAF/602/CHA - 193,200 2,229 180,646 14,783

Improve food production and nutrition of the population of Markounda OSRO/CAF/603/CHA - 100,000 1,632 96,883 4,749Emergency assistance to 10 000 internally displaced people (IDPs) in eastern Chad through seeds and agricultural tools supply OSRO/CHD/601/CHA - 269,333 1,647 262,077 8,903

Emergency supply of essential agricultural inputs to vulnerable recently internally displaced households in eastern Chad OSRO/CHD/702/CHA - 346,145 6,784 260,836 92,093

Agricultural and livestock assistance with the supply of market garden produce seeds, agricultural and with support to refugees, IDPs and host populations in Eastern and Southern Chad OSRO/CHD/705/CHA - 258,940 1,172 195,713 64,399

Emergency Agricultural assistance to disaster stricken populations and specific vulnerable groups chronically affected by the drought and food insecurity in Dorra region. OSRO/DJI/701/CHA - 445,629 7,095 409,451 43,273

Emergency support to recover the livelihoods of the small farmers affected by tropical storm Noel in the southern region of Dominican Republic OSRO/DOM/701/CHA - 600,000 1,162 56,027 545,135

Appui à l'amélioration de la sécurité alimentaire des familles de déplacés et de retournés dans les territoires de Rutshuru et de Masisi OSRO/DRC/602/CHA - 135,000 5,793 91,435 49,358

Renforcement des mécanismes de survie de 85.000 familles extrêmement vulnérables dans les provinces de l'Ituri, Nord-Kivu, Sud-Kivu OSRO/DRC/605/CHA - 3,000,000 107,840 2,512,325 595,515

Appui à la coordination et au renforcement institutionnel du cluster sécurité alimentaire au plan national et des provinces OSRO/DRC/606/CHA - 300,000 11,657 250,819 60,838

Assistance en sécurité alimentaire pour 17 500 ménages vulnérables dans 7 zones post conflits à couverture humanitaire inadéquate OSRO/DRC/614/CHA - 700,000 22,867 630,257 92,610

Assistance agricole de 12 000 ménages de réfugiés congolais rapatriés en Equateur, Sud Kivu et Katanga OSRO/DRC/615/CHA - 1,300,000 43,404 736,157 607,247

Appui au rétablissement des capacités en production alimentaire de 62 000 familles agricoles en zones post conflits OSRO/DRC/702/CHA - 3,711,830 49,209 1,344,487 2,416,552

Support to Summer Crops Production 2007 OSRO/DRK/701/CHA - 700,000 5,582 1,000,096 (294,513)Rapid Restoration of Food Crop Production and Food Availability OSRO/DRK/704/CHA - 600,000 3,843 296,828 307,015

Page 94

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency Interventions on Animal Health in Drought-affected Areas of Somali National Regional State and Oromia National Regional State in Ethiopia OSRO/ETH/605/CHA - 488,488 (2,741) 569,484 (83,737)

Emergency Interventions for Animal Health and Agriculture in flood affected areas of Ethiopia OSRO/ETH/608/CHA - 331,783 7,423 277,382 61,824

Urgent provision of seeds to flood affected Agro-Pastoralists and Farmers in Somali Regional State of Ethiopia OSRO/ETH/609/CHA - 160,966 4,091 100,812 64,245

Emergency seed, animal health, and water and sanitation interventions in Amhara flood-affected areas of Ethiopia OSRO/ETH/702/CHA - 699,989 2,566 239,527 463,028

Improving the livelihoods of farming households through crop diversification and introduction of Commercial GAP certification in the West Bank and Gaza Strip OSRO/GAZ/708/CHA - 76,450 163 - 76,613

Emergency Supply of Fertilizers for Floods Affected Farmers In Northern Ghana OSRO/GHA/701/CHA - 252,413 1,646 - 254,059Appui à la sécurité alimentaire en faveur des ménages d`accueil et personnes déplacées internes et lutte contre la malnutriion en Guinée Forestière OSRO/GUI/601/CHA - 320,000 2,855 313,568 9,287

Support in agricultural inputs and tools to the households in neighbourhoods of Conakry and other cities of the country affected by the crisis OSRO/GUI/701/CHA - 600,000 3,352 558,873 44,480

Food Security Support in Favour of Flood Victims in the Prefectures of Mamou, Dabola and Dinguiraye OSRO/GUI/702/CHA - 362,875 490 133,362 230,003

Assistance humanitaire aux agriculteurs et pêcheurs du Sud et du Sud Est victimes d`ouragan Dean (2007) OSRO/HAI/705/CHA - 207,580 1,191 117,801 90,970

Assistance Humanitaire aux agriculteurs de Fond Parisien victimes des inondations 20 au 21 Juillet 2007 OSRO/HAI/706/CHA - 129,577 733 73,092 57,218

Support to FAO Rehabilitation Support and Coordination Unit (RSCU) in Aceh Province for the preparation and implementation of agriculture, fisheries and forestry based sustainable livelihoods recovery OSRO/INS/514/CHA 366,509 - 15,145 362,671 18,983

Improving food security and nutritional status of vulnerable rural households in Côte d¿Ivoire OSRO/IVC/606/CHA - 249,599 4,135 224,665 29,069

Provision of agricultural inputs to assist vulnerable rural households affected by the conflict in Côte d'Ivoire OSRO/IVC/704/CHA - 250,000 1,258 164,822 86,436

Animal health interventions in flood conditions OSRO/KEN/602/CHA - 1,033,166 21,902 710,420 344,648Control of Rift Valley Fever in Kenya OSRO/KEN/701/CHA - 1,187,246 27,855 894,947 320,154Assured access to quality agricultural inputs for 2007/2008 OSRO/LES/701/CHA - 1,668,067 9,891 1,604,046 73,912

Addressing Emergency Pest Management Problems and Strengthening Plant Protection Capacities in Liberia OSRO/LIR/604/CHA - 300,000 1,610 287,900 13,710

FAO Emergency Assistance to 20 000 War-affected Farmers in Five Counties in Liberia OSRO/LIR/605/CHA - 695,010 9,083 673,100 30,993Emergency Assistance to 80,000 War Affected Farmers in 13 Counties OSRO/LIR/701/CHA - 2,199,555 19,820 2,167,086 52,289

Provision of seeds for the most flood impacted populations and coordination of agricultural relief interventions OSRO/MAG/702/CHA - 230,000 2,658 216,243 16,415

Urgent provision of seeds to the population affected by cyclones Indlala and Jaya OSRO/MAG/703/CHA - 202,760 1,922 170,011 34,671Emergency assistance to vulnerable stockbreeding and agricultural populations affected by the 2004 locust invasion in Mauritania OSRO/MAU/601/CHA - 374,500 4,975 371,216 8,259

Assistance d'urgence aux populations d'agriculteurs et d'éleveurs vulnérables affectées par les conséquences OSRO/MAU/701/CHA - 250,000 1,229 187,318 63,911

Rehabilitation of marine fisheries sector and agricultural infrastructure (TSU - MDV-05/ER/I02 ) OSRO/MDV/504/CHA 161,254 - 8,394 169,121 527Support to restore smallholder food production through Agricultural Input Trade Fairs (ITFs) in the flood-affected provinces of Mozambique OSRO/MOZ/702/CHA - 1,102,609 3,527 1,096,563 9,574

Support for the Restoration of Crop Production and Food Availability OSRO/PAK/703/CHA - 417,300 3,965 403,563 17,703Emergency assistance to support the rapid availability of food and immediate recovery of the means of subsistence of earthquake-affected farmers and fishers OSRO/PER/701/CHA - 1,032,550 4,756 751,557 285,750

Immediate damages and needs assessment of the typhoon-affected areas and emergency support to the most vulnerable farmers to support their food security situation and rural livelihoods OSRO/PHI/601/CHA - 100,000 1,508 97,299 4,209

Page 95

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Programme d`urgence de fournitures d`intrants agricoles aux populations retournées après la guerre dans le Départment du Pool OSRO/PRC/601/CHA - 91,590 1,084 90,328 2,346

Appui aux élevages a cycle court et à la pisciculture dans les zones à épidémies d'Ebola dans la Cuvette Ouest OSRO/PRC/602/CHA - 150,000 1,200 145,989 5,211

Appui à la sécurité alimentaire des populations vulnérables du Pool par la fourniture d`intrants agricoles OSRO/PRC/701/CHA - 219,992 1,168 165,029 56,131

Immediate support to pastoral communities as a drought mitigation response OSRO/RAF/604/CHA - 1,900,000 13,703 1,897,492 16,211Immediate support to pastoral communities as a drought mitigation response OSRO/RAF/608/CHA - 1,970,646 35,926 1,821,820 184,752Regional co-ordination and information management on strategies for early recovery of agriculture in coastal regions in Indonesia, Maldives, Sri Lanka and Thailand affected by the Tsunami OSRO/RAS/503/CHA 802,197 - 23,906 781,280 44,824

Emergency support to agricultural activities in the Districts of the Western Province affected by the floods OSRO/RWA/701/CHA - 156,929 333 843 156,418

Emergency supply of outboard engines to Tsunami affected artisanal fisher-folk in Seychelles (TSU - SEY-05/ER/I02) OSRO/SEY/501/CHA 24,579 - 413 24,969 23

Emergency Assistance for the Restoration of Livelihood of the Tsunami Affected Fishing and Farming Communities (TSU - SEY-05/ER/I02) OSRO/SEY/504/CHA 133,584 - 5,056 136,658 1,982

Support to fishing communities affected by tsunami (TSU - SOM-05/A01) OSRO/SOM/505/CHA 102,111 - 9,075 106,484 4,703Emergency Distribution of Agriculture Inputs to Riverine Communities in Gedo Region OSRO/SOM/513/CHA 41,832 - 190 41,730 291Emergency response and rehabilitation to the Fishing Communities affected by the tsunami OSRO/SOM/609/CHA - 219,884 5,541 223,412 2,013Support to pastoralist and agro-pastoralist communities in Gedo region OSRO/SOM/610/CHA - 249,958 1,682 250,929 711Emergency livelihoods support to flood-affected riverine farmers OSRO/SOM/613/CHA - 508,200 5,074 501,671 11,603Emergency assistance for the rehabilitation of Agricultural Communities in the tsunami-affected districts of Sri Lanka (TSU - SRL/REG- 05/ER/I03- REGION -SRI LANKA) OSRO/SRL/508/CHA 703,369 - 18,346 720,267 1,448

Reclamation of Salinity affected Agricultural land in Sri Lanka OSRO/SRL/512/CHA 190,603 - 5,267 194,648 1,223Immediate emergency agriculture support for improved food security and nutrition in Jaffna OSRO/SRL/604/CHA - 375,570 5,187 327,295 53,462Immediate agricultural assistance to conflict-affected IDPs and conflict-affected households OSRO/SRL/703/CHA - 500,000 5,723 429,613 76,110Urgent agriculture support project to assist returning IDPs in the Batticaloa district OSRO/SRL/705/CHA - 465,519 3,045 434,664 33,900Emergency Assistance to the Household Food Security of War-affected Population of Greater Darfur (North, South and West Darfur) OSRO/SUD/612/CHA - 1,000,000 17,405 971,838 45,567

Emergency Response to Support Livelihoods and Food Security of the Flood-Affected Victims and Kassala State OSRO/SUD/725/CHA - 375,000 3,762 374,932 3,830

Emergency assistance (Livestock and Fisheries) to flood affected victims in southern Sudan OSRO/SUD/726/CHA - 320,001 1,211 266,664 54,548

Improved access to diversified crop seeds for farmers affected by drought in Swaziland through Input trade Fairs OSRO/SWA/701/CHA - 1,542,362 16,714 1,583,851 (24,776)

Emergency Assistance for food security and Locust control in Tajikistan OSRO/TAJ/702/CHA - 119,814 748 119,760 802Emergency assistance in support of Tsunami affected farmer communities in Southern Thailand (TSU - REG/THAI-05/A02) OSRO/THA/504/CHA 85,595 - 1,962 87,333 223

Emergency Assistance to the Tsunami-affected Fishing Communities in Southern Thailand (Strengthening the Coordination and Assessment of Fishing Resources and Inputs Provided by Tsunami Emergency Relief) - (REG/THAI-05/A01 )

OSRO/THA/505/CHA 90,359 - 1,905 88,567 3,697

Emergency Response to control a locust outbreak in Timor-Leste OSRO/TIM/702/CHA - 1,090,993 15,567 962,673 143,887Appui d`urgence aux agriculteurs affectés par les inondations dans la Région des Savanes OSRO/TOG/701/CHA - 210,790 1,153 192,365 19,578Restoration of food production and seed availability for 10,000 flood affected households in Uganda OSRO/UGA/710/CHA - 491,934 3,045 280,323 214,656Emergency Livestock and Human Health Response to control the outbreak of Rift Valley fever OSRO/URT/701/CHA - 702,990 6,214 620,413 88,792

Page 96

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency Response to Desert Locust outbreak in remote and insecure area of interior Yemen OSRO/YEM/701/CHA - 2,432,110 23,760 2,328,129 127,741Supporting the MVP communities with fertilizer, technical training and extension to increae yields OSRO/ZIM/705/CHA - 200,000 1,283 4,403 196,880UNITED NATIONS OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA) Total

2,701,993 49,734,396 781,930 42,628,957 10,589,362

UNITED NATIONS ORGANIZATIONSupport to Survival Mechanisms of Crisis Affected Congolese Households OSRO/DRC/208/UNO 0 - - - 0Reinforcement of food security and fight against malnutrition through the supply of agricultural inputs to vulnerable household in various provinces and support to revival of agric. activities through training in vegetable material multiplication in DRC

OSRO/DRC/404/UNO 34,499 - 2,703 (366) 37,569

Reduction of post-harvest losses OSRO/TIM/302/UNO 27,923 - 1,091 - 29,014Emergency Provision of Agricultural Inputs in Kases and Kabarole OSRO/UGA/102/UNO 81,611 - 3,190 - 84,801

UNITED NATIONS ORGANIZATION Total 144,033 - 6,984 (366) 151,384

UNITED STATES OF AMERICA

Emergency Provision of Essential Input to Support Drought and War Affected Farmers in Afghanistan OSRO/AFG/103/USA 1,649 - - - 1,649

Strengthening the Food Security Situation of Resilient War and Drought Affected Farm Families Through the Emergency Distribution of Wheat and Fertilizer in the Northern Province OSRO/AFG/109/USA 30,162 - - 29,527 635

Establishment of a Food Security Surveillance Unit and Integrated Support to Spring Seed Distribution and Water Resources Management to Drought and War Affected Rural Population OSRO/AFG/111/USA 85,684 - - 82,607 3,077

Emergency Monitoring and Control of Locust and Sunnpest in Northern Afghanistan OSRO/AFG/202/USA (21,350) - - (21,964) 614Vaccination campaign for livestock in Afghanistan OSRO/AFG/305/USA 10,740 - - - 10,740Support to agrometeorology Activities of the Food and Agriculture and Animal Husbandry Information Management and Policy Unit (FAAHM) in Afghanistan OSRO/AFG/309/USA 34,640 - - 20,759 13,881

Rebuilding agricultural markets in Afghanistan (RAMP) OSRO/AFG/405/USA 2,687 (18,287) 1,010 (30,659) 16,069

Emergency locust and sunn pest control in northern Afghanistan and capacity building of the Plant Protection and Quarantine Department (PPQD), Ministry of Agriculture and Animal Husbandry (MAAH) OSRO/AFG/502/USA 163,128 681,835 9,175 854,138 -

Provision of Essential Agricultural Inputs to Vulnerable Households in Angola OSRO/ANG/202/USA 7,663 - - - 7,663Emergency Agriculture Coordination Unit and Provision of Essential Agricultural Inputs OSRO/BDI/306/USA 55,491 - - - 55,491Support à la coordination des opérations agricoles d¿urgence et au système d¿alerte précoce et de surveillance de la sécurité alimentaire (SSA) OSRO/BDI/401/USA 116,719 - - 3,663 113,056

Support à la Coordination des opérations agricoles d'urgence, au Système d'alerte précoce et de Surveillance de la sécurité alimentaire (SAP-SSA) et à la lutte contre la mosaïque sévère du manioc OSRO/BDI/508/USA 56,266 150,000 - 171,689 34,577

Support à la Coordination des Opérations d'Urgence et de Réhabilitation Agricoles et au Système d`Alerte précoce et Surveillance de la Sécurité Alimentaire au Burundi (SAP-SSA) OSRO/BDI/608/USA - 150,000 - 146,404 3,596

Intervention d`urgence pour la lutte contre l`influenza aviaire hautement pathogène au Burkina Faso OSRO/BKF/601/USA - 130,000 - 59,821 70,179Provision of essential agricultural inputs to vulnerable households in the North and North-West regions and support to the Coordination of Emergency Agricultural activities OSRO/CAF/703/USA - 900,000 - 733,634 166,366

Prévention et lutte anti-acridienne OSRO/CHD/501/USA 2,959 - 229 - 3,188Emergency supply of agricultural inputs to vulnerable host populations affected by the Darfur crisis in the eastern Chad OSRO/CHD/502/USA (48,857) 380,000 - 314,043 17,101

Urgent supply of essential agricultural inputs for CAR refugees and host families OSRO/CHD/603/USA - 500,000 - 476,338 23,662Provision of essential agricultural inputs to the displaced populations and host communities affected by the crisis in east Chad OSRO/CHD/704/USA - 300,000 - 585,489 (285,489)

Page 97

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to Emergency Agriculture Coordination Unit and Provision of Essential Agricultural Inputs to 40,000 Vulnerable Households OSRO/DRC/305/USA 36,008 - - - 36,008

Appui à l`Unité de coordination des opérations agricoles d`urgence de la FAO en République démocratique du Congo OSRO/DRC/508/USA 95,720 120,000 - 150,528 65,192

Amélioration de la sécurité alimentaire de 12 000 ménages vulnérables à travers la multiplication et distribution d`urgence de boutures saines de manioc OSRO/DRC/512/USA 8,155 150,000 - 135,343 22,812

Strengthening of food security information management and food security of the small producers by renewal and multiplication of planting equipment of healthy and productive cassava, resistant to the African mosaic disease and other main destructives

OSRO/DRC/703/USA - 500,000 - 183,416 316,584

Strengthening Avian Influenza Detection and Response (SAIDR) in Egypt OSRO/EGY/701/USA - 1,550,000 - 666,790 883,210Coordination of Emergency Agricultural Relief and Rehabilitation Activities in Ethiopia OSRO/ETH/306/USA 4,292 - - - 4,292Urgent provision of seeds to drought affected farmers in Souther Nations, Nationalities and Peoples Region, SNNPR, 2005, for mid and late Meher cropping season. OSRO/ETH/504/USA 37,879 315,825 - 340,724 12,980

Emergency Provision of Basic Agricultural Inputs to Drought-affected Farming Families in West Georgia OSRO/GEO/203/USA 20,882 - - - 20,882

Emergency Response Capacity Building - FAO OSRO/GLO/603/USA - 85,000 - 82,877 2,123Avian Influenza Conference Logistic Support OSRO/GLO/705/USA - 350,000 - 316,706 33,294Support to the FAO ECTAD Communication Unit to conduct strategic, multi-disciplinary HPAI communication research for policy advocacy and capacity building OSRO/GLO/707/USA - 825,000 - - 825,000

Assistance to farmers and fisherfolk affected by Hurricane Ivan OSRO/GRN/402/USA (98,051) 100,000 - (15) 1,964Environmental Rehabilitation and Support to the Sustainable Agricultural Activities of Refugees in Albadariah and Dabola OSRO/GUI/101/USA 252 - 20 - 272

Expansion of the Avian Influenza Participatory Disease Surveillance and Response Program in Indonesia OSRO/INS/604/USA - 10,000,000 - 7,855,743 2,144,257

Monitoring AI virus variants in Indonesian poultry and defining an effective and sustainable vaccination strategy OSRO/INS/703/USA - 500,000 - - 500,000

Establishment and Operation of an FAO/OIE Crisis Management Centre (CMC) for Highly Pathogenic Avian Influenza (HPAI) and other Transboundary Animal Diseases (TADs) OSRO/INT/602/USA - 2,383,637 29,431 1,132,618 1,280,450

Support FAO`s Global Avian Influenza and Eradication Programme (International Coordination AI Control) OSRO/INT/603/USA - 1,000,000 - 275,108 724,892

Support for FAO/OIE/WHO Collaboration on HPAI Rapid Response and Containment OSRO/INT/604/USA - 1,500,355 - 1,200,193 300,163Support to the coordination of agricultural activities OSRO/IVC/401/USA 1,186 - - (143) 1,329Appui à la coordination des opérations agricoles d'urgence en Côte d'Ivoire OSRO/IVC/503/USA 20,203 330,000 - 342,656 7,547Support to the Coordination of Emergency Agricultural Operations in Côte d`Ivoire OSRO/IVC/608/USA - 250,000 - 238,393 11,607Support to the Coordination of Emergency Agricultural Operations in Côte d`Ivoire OSRO/IVC/703/USA - 201,050 - 44,984 156,066

Establishment of an Emergency and Early Recovery Coordination Unit for Agriculture-based Livelihoods OSRO/LEB/601/USA - 196,900 - 194,623 2,277

Emergency agricultural coordination and emergency provision of agricultural inputs OSRO/LIR/402/USA (234) - - (558) 324Emergency Supply of Vegetative Material of Improved Varieties for the Multiplication of Cassava OSRO/LIR/705/USA - - - 50,460 (50,460)Emergency Assistance of Pest Management Inputs and training for 40,000 War Affected Farming families in Liberia OSRO/LIR/706/USA - 150,000 - 35,852 114,148

Coordination and technical support to resume sorghum production in South Madagascar OSRO/MAG/704/USA - 411,700 - 127,153 284,547

Assistance agricole aux ménages vulnérables affectés par l'invasion acridienne au sud de la Mauritanie OSRO/MAU/501/USA (116,383) - - 34,218 (150,601)

Lutte d`urgence contre le Criquet pèlerin au Mali OSRO/MLI/401/USA 41,831 - - 2,207 39,623Support for Avian Influenza Bird Surveillance in Malawi OSRO/MLW/602/USA - 100,000 - 94,232 5,768Surveillance et contrôle de l`influenza aviaire au Niger OSRO/NER/603/USA - 200,000 - 158,469 41,531

Page 98

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency assistance to support the rehabilitation of the agricultural sector and poor household livelihoods in earthquake-affected areas OSRO/PAK/606/USA - 500,000 - 498,014 1,986

FAO/OFDA Cooperative Agreement for Africa Region: Support to Regional (Africa) Coordination OSRO/RAF/202/USA (261) - - (280) 19FAO/OFDA Cooperative Agreement for Africa Region: Support to the Development of a Rapid Response Fund for Seeds Procurement OSRO/RAF/203/USA 176,035 - - - 176,035

FAO/OFDA cooperative agreement for Africa Region: support to regional (Africa) coordination OSRO/RAF/402/USA 4,280 - - 4,274 6FAO/OFDA cooperative agreement for Africa Region: Support to regional (Africa) coordination OSRO/RAF/506/USA 83,523 195,000 - 176,431 102,092Southern Africa regional coordination for FAO¿s emergency and rehabilitation activities OSRO/RAF/507/USA 17,275 70,000 - 86,053 1,221Emergency Response Capacity Building - FAO OSRO/RAF/508/USA 10,450 - - 6,658 3,792Regional Meeting for Southern Africa Avian Influenza Preparations OSRO/RAF/603/USA - 165,000 - 140,247 24,753Support to FAO`s Global Avian Influenza Control and Eradication OSRO/RAF/612/USA - 290,000 - 200,896 89,104Support to the office of the FAO Emergency Coordination Unit for Africa OSRO/RAF/615/USA - 325,000 - 284,674 40,326Southern Africa regional coordination for FAO`s emergency and rehabilitation activities OSRO/RAF/616/USA - 200,000 - 193,123 6,877Rift Valley fever and climate related diseases control in Eastern Africa OSRO/RAF/706/USA - 750,000 - 400,023 349,977Coordinatioon and Support to Agricultural and Livelihood Response to Vulnerable Households affected by drought in Southern Africa OSRO/RAF/715/USA - - - 4,626 (4,626)

Emergency Assistance for Locust Outbreaks OSRO/RAF/801/USA 42,286 - - 5,024 37,262Immediate assistance for strengthening community-based early warning and early reaction to Avian Influenza outbreaks in Cambodia, Indonesia, Lao PDR, PR China and Viet Nam OSRO/RAS/505/USA 36,166 5,000,000 - 4,967,656 68,510

Immediate technical assistance to strengthen emergency preparedness for Highly Pathogenic Avian Influenza (HPAI) OSRO/RAS/604/USA - 7,715,000 - 4,546,663 3,168,337

Immediate technical assistance to strengthen emergency preparedness for Highly Pathogenic Avian Influenza (HPAI) OSRO/RAS/605/USA - 1,530,000 - 669,037 860,963

Assistance agricole d'urgence aux populations vulnérables victimes des invasions de criquets pèlerins au nord du Sénégal OSRO/SEN/501/USA (82,294) - - 36,792 (119,087)

Emergency assistance to the vulnerable fishing communities affected by the Tsunami in the Seychelles Islands (TSU - SEY-05/ER/I02) OSRO/SEY/505/USA 19,867 - 306 18,404 1,768

Support to the Coordination of Agricultural Activities OSRO/SIL/204/USA 2,719 - - - 2,719Nutrition surveillance in Somalia OSRO/SOM/401/USA 16,599 - - 15,899 700Nutrition Information Project - FSAU - in Somalia OSRO/SOM/504/USA 154,495 200,000 - 354,341 154Nutrition Information Project for Somalia - Year 2006 OSRO/SOM/605/USA - 700,000 - 700,590 (590)Nutrition Information Project, Food Security Analysis Unit, Somalia (Year 2007) OSRO/SOM/702/USA - 1,050,000 - 811,429 238,571Immediate Assistance for HPAI Emergency Preparedness OSRO/SRL/602/USA - 400,000 - 299,265 100,735Assistance to the Household Food Security in War Affected Areas of Southern Sudan OSRO/SUD/216/USA 41,261 - - - 41,261Assistance to the Household Food Security (Livestock, Coordination) in War-Affected Areas of Southern Sudan (OLS Southern Sector) OSRO/SUD/217/USA (987) - - (7,924) 6,938

Assistance to the Household Food Security (Livestock) in war-affected areas of southern Sudan (OLS Northern Sector) and support to agriculture in the Greater Darfur Region OSRO/SUD/403/USA (4,557) - - (10,089) 5,532

Emergency assistance to the Household Food Security in war affected and drought prone areas of Sudan OSRO/SUD/504/USA (2,778,999) 6,725,000 - 3,419,183 526,818

Emergency Agriculture Response in South Sudan (Livestock Sector) OSRO/SUD/505/USA 218,955 450,000 - 640,731 28,224Emergency Response to Support Livelihoods and Food Security of IDPs, Refugees and Resident Communities in Eastern Sudan and Immediate Agricultural and Livestock Support under the Assisted Returns Programme for South Kordofan

OSRO/SUD/609/USA - 850,000 - 780,986 69,014

Emergency Assistance to Livestock-owing Communities in Southern Sudan OSRO/SUD/610/USA - 700,000 - 691,869 8,131Support FAO`s Global Avian Influenza and Eradication Programme in Sudan OSRO/SUD/614/USA - 200,000 - 127,472 72,528

Page 99

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Emergency and Early Recovery Assistance to Support Livelihoods and Food Security to IDPs, Returnees and Vulnerable Resident Communities in Greater Darfur OSRO/SUD/619/USA - 3,000,000 - 2,571,384 428,616

Emergency response to support livelihoods and food security of the flood-affected communities in the Red Sea State OSRO/SUD/703/USA - 500,000 - 340,887 159,113

Emergency Assistance to Local Seed Purchase and Livestock activities to returning communities in Southern Sudan OSRO/SUD/705/USA - 450,000 - 171,233 278,767

Emergency assistance to support the food security, provide/protect productive assets and sustain the livelihoods of returnees/IDPs and vulnerable rural population in Abyei area OSRO/SUD/720/USA - 250,000 - 63,419 186,581

Emergency and early recovery assistance to support livelihoods and food security of IDPs, returnees, refugees and vulnerable resident communities in Greater Darfur OSRO/SUD/721/USA - 750,000 - 7,174 742,826

Rehabilitation of water supply facilities and promotion of water harvesting technology in Swaziland OSRO/SWA/702/USA - 334,400 - 5,587 328,813Communication and public awareness activities to support the prevention and control of avian influenza in Timor-Leste OSRO/TIM/601/USA - 342,000 - 210,198 131,802

Provision of emergency essential agricultural inputs to 15,000 conflict-affected households, mainly IDPs in Teso region (North Eastern region) of Uganda OSRO/UGA/404/USA 5,012 - - - 5,012

Support to Emergency Agriculture Coordination and Information Sharing in Uganda OSRO/UGA/501/USA 144,664 100,000 - 220,011 24,653Emergency assistance for the implementation of the surveillance and communication components of the National Plan of Action for Preparedness and Response to Avian Influenza (Bird Flu) in Uganda OSRO/UGA/604/USA - 375,000 - 302,829 72,172

Support to Comprehensive Emergency Food Security Coordination OSRO/UGA/607/USA - 400,000 - 398,234 1,766Provision of agricultural inputs to support voluntary IDP movements in Acholi and Lango regions of Northern Uganda OSRO/UGA/701/USA - 1,500,000 - 1,293,606 206,394

Restoration of food production and seed availability for 10 000 flood affected households in northern Uganda OSRO/UGA/709/USA - 400,000 - 182,745 217,255

Support to implementation of surveillance and communication components of the National Plan of Action for Preparedness and Response to Highly Pathogenic Avian Influenza in Uganda OSRO/UGA/711/USA - 300,000 - - 300,000

Improved Food Security and Nutritional Status of Vulnerable Households in Zimbabwe OSRO/ZIM/502/USA 75,295 70,000 - 124,971 20,324

UNITED STATES OF AMERICA Total (1,268,897) 61,179,415 40,170 43,042,407 16,908,281

WORLD BANKSupport to demobilized soldiers reintegration (MDRP funding) OSRO/ANG/501/WBK 470,052 785,756 35,108 1,159,912 131,004Support to Demobilized Soldiers Reintegration OSRO/ANG/602/WBK - 495,764 16,610 502,116 10,257Support to agricultural relief and recovery operations with affected vulnerable populations OSRO/MLW/301/WBK 24,796 (25,418) 622 - -Securing the Livelihoods of rural Orphans and Vulnerable Children in Mozambique OSRO/MOZ/703/WBK - - (104) 26,400 (26,504)

Urgent support for the integration of unemployed youth into the agricultural sector in the Republic of Congo OSRO/PRC/301/WBK 9,075 - 355 - 9,429

Rapid Assessment of Avian and Human Influenza in Sub-Saharan Africa OSRO/RAF/704/WBK - 577,878 (1,127) 303,972 272,780Project Management Unit Community Agriculture and Watershed Management Project (CAWMP) OSRO/TAJ/603/WBK - 192,112 6,507 93,492 105,127Avian Influenza Control, Preparedness and Response Project in Tajikistan OSRO/TAJ/701/WBK - 300,000 5,574 50,879 254,695

WORLD BANK Total 503,923 2,326,092 63,544 2,136,771 756,788

Page 100

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

EMERGENCY OPERATIONS AND REHABILITATION (OSRO)

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

WORLD FOOD PROGRAMME (WFP)Central Highlands Environmental Watershed Protection Project OSRO/AFG/506/WFP (7,468) 463,320 (5,743) 549,421 (99,312)Provincial Reforestation and Integrated Environmental Protection Project (IEPP) in the provinces of Faryab, Jawzjan and Saripul OSRO/AFG/705/WFP - 400,000 (57) 21,343 378,600

Emergency Assistance for the Double Cropping Programme for 1998 OSRO/DRK/801/WFP 102,013 - 3,987 - 105,999Double Cropping and Crop Diversification OSRO/DRK/903/WFP (160) - (8) - (168)Support to vulnerable households in Puntland region OSRO/SOM/515/WFP - 900,005 27,780 854,283 73,502

WORLD FOOD PROGRAMME Total 94,384 1,763,325 25,959 1,425,047 458,621

EMERGENCY OPERATIONS AND REHABILITATION TOTAL 111,994,411 509,167,469 12,526,171 417,130,584 216,557,467

Page 101

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

OIL FOR FOOD PROGRAMME IRAQ

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January 2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

OSRO - IRAQ - General Income Account, Phase VIII, Oil for Food Programme OSRO/IRQ/001/DHA 4,059,850 - 313,872 - 4,373,722OSRO - IRAQ - General Income Account, Phase IX, Oil for Food Programme OSRO/IRQ/200/DHA 4,672 - - - 4,672Execution of 'Oil For Food' Programme Based on Security Council Resolution 986 OSRO/IRQ/607/DHA 174,698 - 14,884 (20,207) 209,788OSRO - IRAQ - General Income Account, Phase VII, 2nd Tranche, Oil for Food Programme OSRO/IRQ/907/DHA 800,310 - 61,873 - 862,183

OIL FOR FOOD PROGRAMME IRAQ TOTAL 5,039,530 - 390,628 (20,207) 5,450,365

Page 102

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

FAO PREVENTION OF FOOD LOSSES PROGRAMME

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

VARIOUS DONORSInternational Reference Facility on Post-Harvest Systems Database (Irfophs) PFL /INT/004/PFL 8,289 - - - 8,289

Technologies and Equipment Packages for Post-Harvest Operations of Selected Crops in Support of SPFS PFL /INT/734/PFL 7 - - - 7

Global Evaluation of the Post-Harvest Sector through the Implementation of Five Coordinated Technical Regional Projects PFL /INT/791/PFL 2,520 - - 171 2,349

Development of Sampling Guidelines for Pesticide Residues and Strengthening Capacity to Introduce Certification Systems for Trade in Fruits and Vegetables PFL /INT/856/PFL 17,075 - - - 17,075

Global Inventory, Reference Material and Food Safety Training Programme for Improving the Quality and Safety of Fresh Fruits and Vegetables PFL /INT/857/PFL 21,229 - - 4,356 16,874

Strengthening Capacities for Implementing Codex Standards, Guidelines and the Recommended International Codes of Practice for Control of the Use of Veterinary Drugs PFL /INT/858/PFL 91,109 - - 32,280 58,829

Capacity Building to Meet National Obligations under the IPPC and the Requirements of the International Standards on Phytosanitary Measures PFL /INT/859/PFL 16,949 - - (11,801) 28,750

Milk and Dairy Products, Post-Harvest Losses and Food Safety in Sub-Saharan Africa and the Near East - Regional Approaches to National Challenges PFL /INT/860/PFL (34,960) - - (664) (34,296)

PFL - General Income Account (Miscellaneous) PFL /INT/888/MSC 83,841 - 15,175 - 99,015Fabrication Artisanale Silos Metalliques au Senegal PFL /SEN/735/PFL 1 - - - 1

FAO PREVENTION OF FOOD LOSSES PROGRAMME TOTAL 206,060 - 15,175 24,342 196,893

Page 103

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

TELEFOOD CAMPAIGNS AND EXPENDITURE

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

2001 Telefood - General Income Account TFGE/INT/001/C01 2,161,505 (2,161,505) - - -TELEFOOD 2001 PROJECTS TFGE///C01 (1,797,930) 1,797,930 - (2,315) 2,315

TELEFOOD 2001 - Total 363,574 (363,574) - (2,315) 2,315

2002 Telefood - General Income Account TFGE/INT/001/C02 1,778,175 (251,218) - - 1,526,957TELEFOOD 2002 PROJECTS TFGE///C02 (1,634,666) 251,218 - 49,975 (1,433,422)

TELEFOOD 2002 - Total 143,510 - - 49,975 93,535

2003 Telefood - General Income and Micro-project Expenditure TFGE/INT/001/C03 2,315,329 (171,609) 12,819 - 2,156,539TELEFOOD 2003 PROJECTS TFGE///C03 (1,871,382) 171,609 22 346,471 (2,046,221)

TELEFOOD 2003 - Total 443,948 - 12,841 346,471 110,318

2004 Telefood - General Income and Micro-project Expenditure TFGE/INT/001/C04 965,129 364,055 7,949 - 1,337,1322004 Telefood - General Income Account (Tsunami) TFGE/INT/002/C04 94,579 (576) 7,161 - 101,163TELEFOOD 2004 PROJECTS TFGE///C04 (375,858) - (154) 829,955 (1,205,967)

TELEFOOD 2004 - Total 683,850 363,479 14,956 829,955 232,329

2005 Telefood - General Income Account TFGE/INT/001/C05 94,734 3,209,227 19,758 - 3,323,719TELEFOOD 2005 PROJECTS TFGE///C05 - - (30) 2,028,075 (2,028,105)

TELEFOOD 2005 - Total 94,734 3,209,227 19,728 2,028,075 1,295,614

2006 Telefood - General Income Account TFGE/INT/001/C06 - 2,658,046 15,895 - 2,673,942TELEFOOD 2006 PROJECTS TFGE///C06 - 362,299 4,831 526,644 (159,514)

TELEFOOD 2006 - Total - 3,020,345 20,726 526,644 2,514,427

2007 Telefood - General Income Account TFGE/INT/001/C07 - 2,378,770 8,026 (879) 2,387,6742007 Telefood - Sponsorship Account Opened 2007 TFGE/INT/000/C07 - 1,877 15 582 1,311

TELEFOOD 2007 - Total - 2,380,647 8,041 (297) 2,388,985

Telefood - General Interest Account TFGE/INT/001/CAA 96,233 - 214,962 - 311,195Telefood Sponsorship Contribution - Field TSF /GLO/199/MSC 13,689 - - - 13,689Sponsorship for Telefood Events in Italy SSF /GLO/001/MUL 18,685 - 671 17,853 1,502

TELEFOOD EVENTS TOTAL 1,858,222 8,610,124 291,925 3,796,362 6,963,910

Page 104

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

JOINTLY FINANCED ACTIVITIES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

CHINAVoluntary Contribution From China TEMP/GLO/517/CPR 299,332 (1,180) 23,090 - 321,242

COMITÉ INTERNATIONAL OLYMPIQUE Support of International Olympic Committee to SPFS in Bangladesh, Haiti, Niger and Samoa TEMP/INT/004/CIO 14,935 - - - 14,935

Support of International Olympic Committee to SPFS in Burkina Faso, Cambodia, Ecuador and Tanzania TEMP/INT/956/CIO 10,494 - - 3,821 6,674

COMITÉ INTERNATIONAL OLYMPIQUE Total 25,430 - - 3,821 21,609

COMMON FUND FOR COMMODITIESRaw Hides and Skins Grading and Pricing Systems in Eastern and Southern Africa TEMP/INT/003/CFC 4,039 (4,039) - - -Tristeza Project TEMP/INT/869/CFC 7,061 (7,061) - - -Sisal and Henequen Products TEMP/INT/875/CFC 7,673 - - 4,232 3,441Sustainable Productivity Improvements for Rice in Inland Valleys of West Africa (SPIRIVWA) TEMP/INT/965/CFC 10,285 - - - 10,285Improvement of Livestock Marketing and Regional Trade Inwest Africa (Cfc) - Supervisory Cost FAO TEMP/INT/981/CFC 11,680 - - - 11,680Supervisory Services for CFC - Infofish Project TEMP/RAS/880/CFC (28,800) - - - (28,800)Supervisory Services for CFC - Infopeche Project TEMP/RAF/879/CFC 315 - - - 315

Supervision of CFC Proj. Rehabilitation/Development of the Sea Food processing Industry (INFOPESCA) TEMP/RLA/005/CFC 581 - - - 581

COMMON FUND FOR COMMODITIES Total 12,835 (11,101) - 4,232 (2,498)

DENMARKGrant Office Equipment - GCP/RER/005/DEN - Eastfish Programme TEMP/RER/955/DEN 1,294 (1,294) - - -

EUROPEAN COMMISSIONLump Sum Payment by EEC to Cover Administrative Expenses TEMP/GLO/745/EEC 513,381 713,258 4,709 1,002,290 229,058Consultancy of Mr. G. Scala TEMP/INT/963/EC 795 - 26 - 821Pig Biodiversity Project TEMP/INT/998/EC 1,489 - 109 - 1,598Panvac Interim Phase April-October 1999 TEMP/RAF/996/EC 8,211 - 244 - 8,455

EUROPEAN COMMISSION Total 523,876 713,258 5,088 1,002,290 239,933

FRANCEFollow Up Wfs - Telefood TEMP/INT/884/FRA 1,122 - - - 1,122

GABONEspace Omar Bongo - Gabon TEMP/INT/863/GAB 9,877 - - - 9,877

GLOBAL ENVIRONMENT FACILITYGef Workshop Presentation TEMP/RAF/849/GEF (46) - - - (46)

Page 105

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

JOINTLY FINANCED ACTIVITIES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

INDIARefurbishment of India Room TEMP/INT/930/IND 10,049 - - - 10,049

IRELANDSupport To Grep - Empres TEMP/INT/970/IRE 10,199 (10,285) 86 - (0)

ITALYPrima Conferenza Degli Italiani Nel Mondo (Rome, 11 16 Dicembre 2000) (Nf 623) TEMP/INT/007/ITA 769 (769) - - -FAO/UNEP Workshop on Methyl Bromide TEMP/INT/937/ITA 2,324 (2,324) - - -Sids Conference TEMP/INT/975/ITA 11,749 - - - 11,749Consultancy of Mr. M. Acunzo TEMP/INT/983/ITA (229) 229 - - -Feasability Study for the Establishment of a Slaughterhouse in Marrakesh - Morocco TEMP/INT/986/ITA 23,163 - 1,791 - 24,954Conferenza nazionale sull`educazione alimentare, Rome 15-17 February 2001 (NF 627) TEMP/ITA/008/ITA 4,946 - 382 - 5,328

ITALY Total 42,722 (2,864) 2,173 - 42,031

KOREA, PEOPLE'S REPUBLIC OFEstablishment of the Korean Conference Service Centre TEMP/INT/011/ROK 8,062 - - - 8,062Pascon TEMP/RAF/910/ROK 1,282 - 99 - 1,381

KOREA, PEOPLE'S REPUBLIC OF Total 9,344 - 99 - 9,444

MISCELLANEOUS DONORSTest Project TEMP/GLO/666/MSC 274,085 - - - 274,085Nutrition Improvement Activities TEMP/INT/856/MSC - - - (985) 985Special Relief Operations Service - Hq Budget TEMP/INT/859/MSC 11,997,016 9,366,850 - 21,363,866 -Ghana Extension Meeting TEMP/INT/896/MSC (11,283) 11,283 - - -Uemoa Espace - Registration Center FAO Atrium TEMP/INT/903/MSC 138,366 - - 7,687 130,679Cryo-Conserving Biodiversity TEMP/INT/905/MSC 1,021 - - - 1,021Icraf 2nd Epmr TEMP/INT/927/MSC (0) - - - (0)Expert Consultation of Measures for Regulated Pests TEMP/INT/931/MSC 9,433 - - - 9,433School Farming Project in Liberia TEMP/LIR/994/MSC 743 - 57 - 800Groundnut Germoplasm in West Africa - Supervision TEMP/RAF/925/MSC 541 - - (965) 1,506Pest Risk Analysis TEMP/RAS/977/MSC 386 - 30 - 416National Seminar On Hydroponics-Chile TEMP/RLA/933/MSC 33 - - - 33

MISCELLANEOUS DONORS Total 12,410,341 9,378,133 87 21,369,603 418,958

MULTIDONOR PROJECTSNear East - Closure of Regional Office TEMP/GLO/511/MUL 81,951 5,820 6,429 - 94,200Unep Joint Working Group TEMP/GLO/540/MUL 3,530 - - 7,546 (4,017)

FAO/World Bank/Undp - Technical Advisory Committee to the Consultative Group on Int. Agric. Research TEMP/GLO/549/MUL 893,681 6,243,969 - 6,640,458 497,192

FAO/Who - Food Standards Programme-Joint Budget TEMP/GLO/566/MUL (1,464) - - (2,052) 587Use of Globefish Databank by the National Marine Fisheries Service (Nmfs) TEMP/GLO/625/MUL 505,698 576,849 - 713,737 368,810Afmesa Contributions TEMP/GLO/663/MUL 45,355 - - 2,475 42,880Support to Gfcm TEMP/GLO/681/MUL (41,447) - - - (41,447)

Page 106

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

JOINTLY FINANCED ACTIVITIES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

Support to Cecaf TEMP/GLO/685/MUL 21,092 - - - 21,092Species Identification Programme for Fishery Purposes TEMP/GLO/689/MUL 69,740 54,624 - 136,307 (11,943)Latin American Congress on Watershed Management, October1990, Chile TEMP/GLO/695/MUL 2,083 - - - 2,083Fisheries Management Programme - Dr. Fridtjof Nansen TEMP/GLO/721/MUL 123,801 (11,533) - 35,880 76,388Agsm Software Maintenance TEMP/GLO/740/MUL 170,499 517,062 - 351,014 336,547

Case Study on the Conservation and Management of Non-Timber Resources in the Sundarbans, Bangladesh TEMP/GLO/747/MUL 2,799 - - - 2,799

Epa Support To Coastal Fisheries Management TEMP/GLO/749/MUL 6,223 - 481 - 6,704Joint FAO/Unesco Programme for Assessment of Water Resources - GIS TEMP/GLO/758/MUL 449 - - - 449Assistance to GCP/RAF/302/EEC - Improvement of the Legal Framework for Fisheries Cooperation TEMP/GLO/760/MUL 2,050 - 159 - 2,209

FAO Regional Seminar on the Promotion of Sustainable Farming Systems in the Central Andean Region TEMP/GLO/763/MUL 15,000 - - - 15,000

Global Forum on Agricultural Research Secretariat - Core Activities (ex NARS) TEMP/GLO/946/MUL 1,235,679 2,286,318 - 3,321,362 200,634Renovation Of The Nordic Lounge TEMP/INT/006/MUL 9,274 - - 15 9,259International Code of Conduct for Responsible Fisheries TEMP/INT/771/MUL 1,293 - - - 1,293Regional Workshops on Remote Sensing and GIS TEMP/INT/780/MUL (6,199) - - - (6,199)ESN Extrabudgetary Funds for Nutrition Seminars TEMP/INT/790/MUL (16,090) - - - (16,090)Support to Asfa TEMP/INT/792/MUL 617,105 499,751 - 216,155 900,701Study Mechanisation TEMP/INT/812/MUL 1,611 - 125 - 1,7351st World Congress on Calcium and Vitamin D. Rome 8-12/10/96 TEMP/INT/819/MUL 4,027 - - - 4,027Central Gis TEMP/INT/821/MUL 723 - - - 723Gtos Secretariat TEMP/INT/822/MUL (70,015) 82,470 - 9,764 2,691Assistance au Sipam TEMP/INT/858/MUL (701) - (68) - (769)Technical Consultation on Decentralization (TCD) TEMP/INT/886/MUL 467 - - - 467FAO Ifad Collaboration on Implementation of the Ccd TEMP/INT/913/MUL (1,150) - - - (1,150)Sifar - Support Unit TEMP/INT/914/MUL 28,650 10,246 1,996 9,816 31,076Margarita Lizarraga Memorial Award TEMP/INT/922/MUL 7,287 4,970 - 1,185 11,072Empres - Livestock Diseases TEMP/INT/942/MUL 146 - - - 146GFCM Information System on Aquaculture (GFCM/Sipam) TEMP/INT/988/MUL 20,003 31,944 - 25,598 26,349German Interpretation - 23rd Session Codex Commettee TEMP/INT/989/MUL 2,449 - - - 2,449World Science Conference TEMP/INT/995/MUL 5 - 0 - 6Urban Food Marketing TEMP/RAF/815/MUL (833) - - - (833)Collaboration and Cooperation Programme with Alcom TEMP/RAF/873/MUL 1,286 - 99 - 1,386Senior Advisor, Nutrition, Food Quality and Standards TEMP/RAS/789/MUL (18,485) - - - (18,485)Cleaner Fishery Harbour TEMP/RAS/830/MUL 11,735 - - 11,503 232Assistance to Gfcm Meeting for Design of Code of Conduct Project in the Mediterranean TEMP/RER/908/MUL 597 - 46 - 643Paraguay Workshop 11-13 March 1996 TEMP/RLA/793/MUL 2,749 - - - 2,749

MULTIDONOR PROJECTS Total 3,732,654 10,302,490 9,267 11,480,765 2,563,646

Page 107

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

JOINTLY FINANCED ACTIVITIES

DONORPROJECT TITLE PROJECT SYMBOL

Balance at1 January

2006

Contributions/Transfers2006/2007

Interest2006/2007

Expenditure2006/2007

Balance at31 December

2007

PORTUGALSupport to FAO Participation in the Intergovernmental Panel on Forests TEMP/INT/803/POR 746 - - - 746

SAUDI ARABIABackstopping Missions to the FAO/UTF Programme in Saudi Arabia TEMP/SAU/818/SAU / /290 1,879 17,155 - 19,034 -

SLOVAKIAThe Construction and Furnishing of the Slovak Republic - Business Centre TEMP/INT/001/SLO 4,988 - - 2,044 2,944

SPAINSutdy for Socio Economic Position in Rural Areas in Spain TEMP/INT/957/SPA 1,608 - - - 1,608

THE FORD FOUNDATION (FFD)Devolution of Irrigation Manager TEMP/INT/985/FFD 294 - - - 294

UNITED KINGDOM OF GREAT BRITAIN AND N. IRELANDUK Contribution to Forest Resource Assessment 2000 Project TEMP/INT/928/UK 38,483 (39,584) 1,101 - -

UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP)Inc4/Pic: 4th Session Intrgvmntl Negotiating Cmtee for Int. Legally Binding Instrument for Applc. Pic TEMP/INT/895/UEP 228 - - - 228Unep Inventory Obsolte Stocks of Pesticide TEMP/INT/940/UEP (1,543) - - - (1,543)Rotterdam Convention on Pic TEMP/INT/979/UEP 370,022 1,680,025 25,378 1,245,407 830,018

UN ENVIRONMENT PROGRAMME (UNEP) Total 368,707 1,680,025 25,378 1,245,407 828,703

UNITED NATIONS POPULATION FUND (UNFPA)Population Ethiopia (Cons. Sigman) TEMP/INT/811/FPA (9,838) - (959) - (10,797)Formation des Formateurs en Aesg TEMP/INT/929/FPA 10,314 - 797 - 11,111Unfpa Missions - Travel and Dsa TEMP/INT/962/FPA 0 - - - 0

UN POPULATION FUND (UNFPA) Total 476 - (162) - 314

UNITED STATES OF AMERICAUsda Forest Service Support (Ex GCP/INT/550/USA) TEMP/INT/877/USA 14,069 - 1,088 - 15,156Support to Developing Countries Experts for Technical Meeting and Itwg/Angr TEMP/INT/951/USA 7,138 - - - 7,138Carpe Nwfp Workshop TEMP/INT/987/USA 968 - - - 968

UNITED STATES OF AMERICA Total 22,174 - 1,088 - 23,262

WORLD BANKIntegrated Pest Management Facility TEMP/INT/778/WBK 22,672 - - 5,254 17,419Blanchez's Assignement to the World Bank TEMP/INT/912/WBK 1,532 - - - 1,532Furthering the Process of Multilateral Agricultural Reform TEMP/RLA/949/WBK 8,092 - - - 8,092

WORLD BANK Total 32,296 - - 5,254 27,043

JOINTLY FINANCED ACTIVITIES TOTAL 17,560,681 22,024,754 67,295 35,132,450 4,520,281

Page 108

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: FFHC/BRA/038/MUL Entity No. 023159

Source of Funds $

Irish Charity For Long Term Development Partnerhip (Gorta), Ireland (3,014)

NET CONTRIBUTIONS 2006-07 (3,014)

Project Symbol: GCP/BGD/034/MUL Entity No. 593272

Source of Funds $

European Commission 1,381,753

USAID, United States of America 1,181,231

NET CONTRIBUTIONS 2006-07 2,562,984

Project Symbol: GCP/GLO/136/MUL Entity No. 598188

Source of Funds $

Switzerland 714,803

Transfers (to)/from other Trust Funds in agreement with the relevant donor 1,115

NET CONTRIBUTIONS 2006-07 715,917

Project Symbol: GCP/GLO/146/MUL Entity No. 599954

Source of Funds $

European Commission 23,895

Transfers (to)/from other Trust Funds in agreement with the relevant donor (21)

NET CONTRIBUTIONS 2006-07 23,874

Project Symbol: GCP/GLO/147/MUL Entity No. 599618

Source of Funds $

Brazil 824,289

International Fund for Agricultural Development (IFAD) 203,480

Stichting International Institute, Netherlands 993

Switzerland 30,968

993

NET CONTRIBUTIONS 2006-07 1,060,723

United Nations Development Programme (UNDP) / Inter-Agency Procurement Services Organization (IAPSO)

Page 109

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: GCP/GLO/156/MUL Entity No. 599811

Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor 90,000

NET CONTRIBUTIONS 2006-07 90,000

Project Symbol: GCP/GLO/157/MUL Entity No. 599925

Source of Funds $

Catherine Gaury, FAO 497Ireland 13,514Spain 102,140Switzerland 427,134United States of America 20,000

Transfers (to)/from other Trust Funds in agreement with the relevant donor 170,940

NET CONTRIBUTIONS 2006-07 734,225

Project Symbol: GCP/GLO/160/MUL Entity No. 600020

Source of Funds $

International Jute Study Group (IJSG) 5,000

NET CONTRIBUTIONS 2006-07 5,000

Project Symbol: GCP/GLO/182/MUL Entity No. 602728

Source of Funds $

Ireland 974,250

NET CONTRIBUTIONS 2006-07 974,250

Project Symbol: GCP/GLO/194/MUL Entity No. 603597

Source of Funds $

Finland 272,861

Sweden 774,585

NET CONTRIBUTIONS 2006-07 1,047,446

Page 110

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: GCP/GLO/202/MUL Entity No. 604219Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor 300,000

NET CONTRIBUTIONS 2006-07 300,000

Project Symbol: GCP/GLO/204/MUL Entity No. 604293

Source of Funds $

Permanent Mission of Chile, United States of America 3,000Switzerland 249,973

Transfers (to)/from other Trust Funds in agreement with the relevant donor 500,000

NET CONTRIBUTIONS 2006-07 752,973

Project Symbol: GCP/INT/050/MUL Entity No. 603603

Source of Funds $

Korea 20,000

NET CONTRIBUTIONS 2006-07 20,000

Project Symbol: GCP/INT/055/MUL Entity No. 604118

Source of Funds $

Germany 44,248OPEC Fund for International Development (OFID) 24,973

Transfers (to)/from other Trust Funds in agreement with the relevant donor 67,494

NET CONTRIBUTIONS 2006-07 136,715

Project Symbol: GCP/INT/150/MUL Entity No. 599785

Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor (997)

NET CONTRIBUTIONS 2006-07 (997)

Page 111

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: GCP/INT/705/MUL Entity No. 076554

Source of Funds $

France 112,786

International Commission on Irrigation and Drainage (ICID) 19,397

International Water Management Institute (IWMI) 5,000

Spain 17,953Switzerland 73,948

United Kingdom 82,878

Transfers (to)/from other Trust Funds in agreement with the relevant donor 10,000

NET CONTRIBUTIONS 2006-07 321,963

Project Symbol: GCP/INT/812/MUL Entity No. 107379

Source of Funds $

Austria 181,865Czech Republic 121,454European Commission 1,383,497Finland 777,734France 397,632Germany 142,300Ireland 131,323Netherlands 68,195Sweden 1,908,747Switzerland 128,387United States of America 200,000

Transfers (to)/from other Trust Funds in agreement with the relevant donor 1,486,255

NET CONTRIBUTIONS 2006-07 6,927,387

Project Symbol: GCP/INT/819/MUL Entity No. 101419

Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor (975)

NET CONTRIBUTIONS 2006-07 (975)

Project Symbol: GCP/INT/925/MUL Entity No. 595742

Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor 127

NET CONTRIBUTIONS 2006-07 127

Page 112

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: GCP/INT/932/MUL Entity No. 595907

Source of Funds $

CTA, Netherlands 18,820

NET CONTRIBUTIONS 2006-07 18,820

Project Symbol: GCP/INT/962/MUL Entity No. 598027

Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor (44)

NET CONTRIBUTIONS 2006-07 (44)

Project Symbol: GCP/INT/983/MUL Entity No. 599803

Source of Funds $

CTA, Netherlands 12,716

NET CONTRIBUTIONS 2006-07 12,716

Project Symbol: GCP/INT/984/MUL Entity No. 599135

Source of Funds $

Sweden 1,748,307

NET CONTRIBUTIONS 2006-07 1,748,307

Page 113

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: GCP/INT/994/MUL Entity No. 599959

Source of Funds $

Belgium 63,776Burkina Faso 4,498Canada 127,986Cyprus 5,000Czech Republic 5,000Denmark 128,165Estonia 26,143Finland 247,930Germany 509,460Greece 68,306Iceland 10,000India 49,990Ireland 92,529Japan 308,531Korea 100,000Lithuania 19,048Luxembourg 19,989Mauritius 5,000Nepal 1,000Netherlands 360,000New Zealand 39,950Peru 5,000Spain 110,271Sweden 138,019Tanzania 4,798United Kingdom 508,516United States of America 625,000

Transfers (to)/from other Trust Funds in agreement with the relevant donor 735,044

NET CONTRIBUTIONS 2006-07 4,318,950

Project Symbol: GCP/RER/018/MUL Entity No. 599480Source of Funds $

Lithuania 2,993Norway 20,000Switzerland 14,979Transfers (to)/from other Trust Funds in agreement with the relevant donor 15,000

NET CONTRIBUTIONS 2006-07 52,972

Page 114

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: GCP/RLA/120/MUL Entity No. 039594

Source of Funds $

Transfers (643)

NET CONTRIBUTIONS 2006-07 (643)

Project Symbol: MTF/GLO/103/MUL Entity No. 100528Source of Funds $

Italy 211,000Transfers (to)/from other Trust Funds in agreement with the relevant donor (1,816)

NET CONTRIBUTIONS 2006-07 209,184

Project Symbol: MTF/GLO/117/MUL Entity No. 593828Source of Funds $

Miscellaneous 629

NET CONTRIBUTIONS 2006-07 629

Project Symbol: MTF/GLO/122/MUL Entity No. 594574Source of Funds $

Canada 239,079New Zealand 81,332Southern African Confedration of Agricultural Unions (SACAU), South Africa 16,850United States of America 261,750

NET CONTRIBUTIONS 2006-07 599,011

Project Symbol: MTF/GLO/124/MUL Entity No. 598601Source of Funds $

Canada 454,178National Oceanic and Atmospheric Administration (NOAA) 15,000Transfers (to)/from other Trust Funds in agreement with the relevant donor (75,000)

NET CONTRIBUTIONS 2006-07 394,178

Page 115

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/GLO/125/MUL Entity No. 595551

Source of Funds $

China Society of Fisheries 2,300Freshwater Biological Association 1,931Iceland 333,737International Center for Living Aquatic Resources Management (ICLARM) 1,442International Maritime Organization 5,560International Seabed Authority 10,000Japan 187,658Nordic Development Fund 24,000Norway 2,471,327Swedish International Development Cooperation Agency (Sida) 2,884,980UN Department of Economic and Social Affairs (DESA) 9,987World Bank 534,990World Fish, Malaysia 24,851Transfers (to)/from other Trust Funds in agreement with the relevant donor 507,395

NET CONTRIBUTIONS 2006-07 7,000,158

Project Symbol: MTF/GLO/127/MUL Entity No. 598602Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor 75,000

NET CONTRIBUTIONS 2006-07 75,000

Project Symbol: MTF/GLO/166/MUL Entity No. 601062Source of Funds $

Italy 24,213

NET CONTRIBUTIONS 2006-07 24,213

Project Symbol: MTF/GLO/167/MUL Entity No. 601072Source of Funds $

Canada 5,000International Crops Research Institute for the Semi-Arid Tropics (ICRISAT) 2,060International Development Research Center (IDRC), Canada 101,804International Fund for Agricultural Development (IFAD) 150,000United Kingdom 106,634Universitaet Hannover, Germany 994Miscellaneous 102,901Transfers (to)/from other Trust Funds in agreement with the relevant donor 50,000

NET CONTRIBUTIONS 2006-07 519,392

Page 116

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/GLO/175/MUL Entity No. 602103Source of Funds $

Ireland 450,718Mccain, France 24,972Scott Simplot, United States of America 20,000

Transfers (to)/from other Trust Funds in agreement with the relevant donor 100,000

NET CONTRIBUTIONS 2006-07 595,690

Project Symbol: MTF/GLO/186/MUL Entity No. 603173Source of Funds $

Global Crop Diversity Trust 436,615Italy 689,096

J. E. Austin Association 750

NET CONTRIBUTIONS 2006-07 1,126,461

Project Symbol: MTF/INT/005/MUL Entity No.916700Source of Funds $

Australia 21,468Bangladesh 12,014Bhutan 4,614India 21,461Indonesia 19,491Iran 6,479Laos 2,600Malaysia 13,004Mongolia 2,128Myanmar 2,109Nepal 4,256Pakistan 13,062Philippines 7,527Sri Lanka 13,030Thailand 13,004

NET CONTRIBUTIONS 2006-07 156,247

Page 117

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/INT/006/MUL Entity No. 916900

Source of Funds $

Algeria 40,000

Mali 24,194Mauritania 15,170Senegal 14,507Tunisia 47,706

NET CONTRIBUTIONS 2006-07 141,575

Project Symbol: MTF/INT/007/MUL Entity No. 940900Source of Funds $

Bahrain 17,500

Egypt 130,160

Eritrea 7,993

Ethiopia 15,987

Jordan 14,345

Kuwait 50,000Lebanon 11,156Oman 27,973Qatar 12,500Saudi Arabia 88,070Sudan 27,843Syria 33,376

United Arab Emirates 52,480

Yemen 11,130

NET CONTRIBUTIONS 2006-07 500,513

Page 118

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/INT/008/MUL Entity No. 916100Source of Funds $

Afghanistan 52,168

Algeria 7,700

Bahrain 1,840

Egypt 11,480

Ethiopia 12,935Ghana 6,560India 20,000Kenya 92,909Lebanon 3,018Libya 21,280Morocco 53,580Pakistan 19,583Qatar 1,760Saudi Arabia 40,000Sudan 4,998Syria 9,069Uganda 783United Arab Emirates 9,180Yemen 12,807Transfers (to)/from other Trust Funds in agreement with the relevant donor (10,500)

NET CONTRIBUTIONS 2006-07 371,149

Page 119

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/INT/011/MUL Entity No. 904200

Source of Funds $

Albania 7,780Austria 23,882Belgium 19,880Bulgaria 23,907

Cyprus 4,800

Croatia 7,800

Czech Republic 23,907

Denmark 39,755European Commission (EPIZONE) 16,835

Finland 23,893France 79,300Germany 88,644Greece 23,897Hungary 14,720Ireland 23,898Israel 3,892Italy 38,805Lithuania 7,784

Luxembourg 7,784

Fyr Of Macedonia 5,592

Malta 7,793

Netherlands 39,764

Norway 11,936Poland 39,780Portugal 50,997Romania 39,780Serbia 42,307

Slovakia 14,950

Slovenia 7,782

Spain 39,770

Sweden 39,750

Switzerland 15,284Turkey 39,780United Kingdom 79,300

NET CONTRIBUTIONS 2006-07 955,729

Page 120

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/INT/017/MUL Entity No. 601723

Source of Funds $

Angola 55

Austria 31,929

Brazil 56,641

Canada 104,570

Ecuador 685

Organismo Internacional Regional De Sanidad Agropecuaria, Guatemala 1,130

India 15,648

Indonesia 5,285

Italy 756,572

Namibia 219

Switzerland 138,530

Uganda 176

Yemen 223

Zambia 65

Miscellaneous 43,629

Transfers (to)/from other Trust Funds in agreement with the relevant donor (549,692)

NET CONTRIBUTIONS 2006-07 605,665

Project Symbol: MTF/INT/018/MUL Entity No. 601726

Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor 1,417,179

NET CONTRIBUTIONS 2006-07 1,417,179

Page 121

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/INT/019/MUL Entity No. 601725

Source of Funds $

Australia 40,000

Austria 4,992

Canada 92

Finland 5,000

Ireland 5,000

Transfers (to)/from other Trust Funds in agreement with the relevant donor 574,951

NET CONTRIBUTIONS 2006-07 630,035

Project Symbol: MTF/INT/661/MUL Entity No. 066028

Source of Funds $

Australia 190,981

China 163,362

Comoros 57,802

Eritrea (3,993)

European Commission 982,602

France 174,608

Guinea 12,829

India 72,512

Iran 91,123

Japan 519,418

Kenya 50,774

Korea 219,726

Madagascar 48,404

Malaysia 71,099

Mauritius 62,820

Oman 72,011

Pakistan 74,886

Philippines 25,257

Seychelles 129,908

Sri Lanka 171,710

Tanzania 10,724

Thailand 70,544

United Kingdom 212,983

Vanuatu 48,813

NET CONTRIBUTIONS 2006-07 3,530,903

Page 122

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/INT/915/MUL Entity No. 594468

Source of Funds $

Milk Producers' Organization Of South Africa (Mposa), South Africa 3,864

NET CONTRIBUTIONS 2006-07 3,864

Project Symbol: MTF/INT/943/MUL Entity No. 596927

Source of Funds $

Albania 18,056

Algeria 68,494

Bulgaria 15,995

Cyprus 72,727

Croatia 28,862

Egypt 76,962

European Commission 639,986

France 72,727

Greece 72,739

Japan 137,783

Libya 56,851

Malta 14,492

Monaco 8,015

Morocco 45,719

Romania 14,755

Serbia 11,999

Slovenia 72,704

Spain 239,063

Tunisia 69,995

Turkey 230,007

NET CONTRIBUTIONS 2006-07 1,967,931

Project Symbol: MTF/RAS/001/MUL Entity No. 912300

Source of Funds $

India 26,964

Iran 73,995

Pakistan 29,306

NET CONTRIBUTIONS 2006-07 130,264

Page 123

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERSON MULTIDONOR PROJECTS

(see Pgs 60-61 for Summary of Income and Expenditure)

APPENDIX A

Project Symbol: MTF/REM/001/MUL Entity No. 593553

Source of Funds $

Bahrain 10,000

Iran 10,000

Kuwait 40,022

Oman 10,022

Saudi Arabia 10,000

United Arab Emirates 9,980

NET CONTRIBUTIONS 2006-07 90,024

Project Symbol: SCNA/INT/001/MUL Entity No. 004162

Source of Funds $

Austria (8,524)

Transfers (to)/from other Trust Funds in agreement with the relevant donor (20,000)

NET CONTRIBUTIONS 2006-07 (28,524)

Page 124

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERS ON MULTIDONOREMERGENCY OPERATIONS AND REHABILITATION PROJECTS

(see Pg 78 for Summary Income and Expenditure)

APPENDIX B

Project Symbol: OSRO/DRK/601/MUL Entity No. 600223Source of Funds $

New Zealand 16,416 Transfer (to)/from other Trust Funds in agreement with the relevant donor 2,570

NET CONTRIBUTIONS 2006-07 18,985

Project Symbol: OSRO/ETH/601/MUL Entity No. 600017Source of Funds $

United Kingdom 1,543,058 USAID, United States of America 600,000

2,143,058

Project Symbol: OSRO/GLO/402/MUL Entity No. 595978Source of Funds $

Transfers (to)/from SFERA 135,743

NET CONTRIBUTIONS 2006-07 135,743

Project Symbol: OSRO/GLO/403/MUL Entity No. 596586Source of Funds $

Transfers (to)/from SFERA 100,000

NET CONTRIBUTIONS 2006-07 100,000

Project Symbol: OSRO/GLO/504/MUL Entity No. 599966Source of Funds $

Timor Leste 27,128 Transfers (to)/from SFERA 12,774,619

NET CONTRIBUTIONS 2006-07 12,801,747

Project Symbol: OSRO/GLO/701/MUL Entity No. 602461Source of Funds $

United Nations Development Programme (UNDP) 117,000

NET CONTRIBUTIONS 2006-07 117,000

Project Symbol: OSRO/GLO/704/MUL Entity No. 604223Source of Funds $

Norway 52,198 Sweden 154,670

NET CONTRIBUTIONS 2006-07 206,868

Project Symbol: OSRO/IRQ/802/MUL Entity No. 074365Source of Funds $

United Nations Department of Humanitarian Affairs (UNDHA) (66,293)

NET CONTRIBUTIONS 2006-07 (66,293)

Page 125

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

ANALYSIS OF CONTRIBUTIONS AND TRANSFERS ON MULTIDONOREMERGENCY OPERATIONS AND REHABILITATION PROJECTS

(see Pg 78 for Summary Income and Expenditure)

APPENDIX B

Project Symbol: OSRO/NIC/701/MUL Entity No. 604462Source of Funds $

Denmark 400,000 Finland 414,744 Norway 478,808 Sweden 772,550 Switzerland 128,700 Transfers (to)/from SFERA 1,000,000

NET CONTRIBUTIONS 2006-07 3,194,802

Project Symbol: OSRO/NIR/601/MUL Entity No. 601394Source of Funds $

United Kingdom 90,000 USAID, United States of America 1,000,000

NET CONTRIBUTIONS 2006-07 1,090,000

Project Symbol: OSRO/SOM/703/MUL Entity No. 602815Source of Funds $

South Africa 235,825

NET CONTRIBUTIONS 2006-07 235,825

Project Symbol: OSRO/SUD/620/MUL Entity No. 602280Source of Funds $

Transfers (to)/from other Trust Funds in agreement with the relevant donor 3,332,440

NET CONTRIBUTIONS 2006-07 3,332,440

Project Symbol: OSRO/SUD/621/MUL Entity No. 602262Source of Funds $

European Commission 6,664,880 Transfers (to)/from other Trust Funds in agreement with the relevant donor (3,332,440)

NET CONTRIBUTIONS 2006-07 3,332,440

Project Symbol: OSRO/SUD/622/MUL Entity No. 600100Source of Funds $

European Commission 6,485,861

NET CONTRIBUTIONS 2006-07 6,485,861

Project Symbol: OSRO/SUD/623/MUL Entity No. 602772Source of Funds $

European Commission 6,485,861

NET CONTRIBUTIONS 2006-07 6,485,861

Page 126

STATEMENT OF TRUST FUNDS BIENNIUM 2004/2005

ANALYSIS OF CONTRIBUTIONS AND TRANSFERS ON MULTIDONORJOINTLY FINANCED ACTIVITIES

(see Pgs 106-107 for Summary Income and Expenditure)

APPENDIX C

Project Symbol: TEMP/GLO/511/MUL Entity No. 551100Source of Funds $

Transfer (to)/from other Trust Funds in agreement with the relevant donor 5,820

NET CONTRIBUTIONS 2006-07 5,820

Project Symbol: TEMP/GLO/549/MUL Entity No. 554900Source of Funds $

Bioversity International 964,072 Canada 501,693 Center for International Forestry Research (CIFOR) 84,100 Germany 262,567 International Bank for Reconstruction and Development (IBRD) 200,097 International Center for Agricultural Research in the Dry Areas (ICARDA) 375,360 International Food Policy Research Institute (IFPRI) 261,400 International Livestock Research Institute (ILRI) 447,600 International Maize and Wheat Improvement Center (CIMMYT) 320,700 International Potato Center (CIP), Peru 114,464 International Water Management Institute (IWMI) 546,200 Norway 319,463 Research to Nourish Africa (IITA) 219,000 United Kingdom 370,421 United States of America 343,990 World Bank 912,842

NET CONTRIBUTIONS 2006-07 6,243,969

Project Symbol: TEMP/GLO/625/MUL Entity No. 562500Source of Funds $

Canada 19,754 Darden Restaurants, USA 5,000 Denmark 57,975 European Commission 67,416 Fisheries & Oceans, Canada 18,855 Helga Josupeit, FAO 1,743 MGH Messe, Germany 1,535 Multivac France S.A.R.L, France 4,972 National Oceanic and Atmospheric Administration (NOAA), United States of America 20,000 New Zealand 30,000 Norges Rafisklag, Norway 5,980 Norway 22,000 Norwegian Seafood Export Council, Norway 22,000 Office National Interprofessional Des Produits De La Mer Et De L'Aquaculture, France 62,729 Pacific Andes Enterprises Ltd, Hong Kong 5,000

Page 127

STATEMENT OF TRUST FUNDS BIENNIUM 2004/2005

ANALYSIS OF CONTRIBUTIONS AND TRANSFERS ON MULTIDONORJOINTLY FINANCED ACTIVITIES

(see Pgs 106-107 for Summary Income and Expenditure)

APPENDIX C

PHARMAQ AS, Norway 4,000 Seafood Services Australia Ltd., Australia 25,000 Skretting ARC, Norway 4,992 Spain 82,643 Suncorp-Metaway Ltd, Australia 24,980 UNILEVER 1,993 UNILEVER, Italy 3,960 UNILEVER, Netherlands 1,992 University Of British Colombia, Canada 3,000 University of Portsmouth, United Kingdom 2,000 URNER BARRY Publications Inc, United States of America 1,225 United States of America 70,000 Miscellaneous 6,104

NET CONTRIBUTIONS 2006-07 576,849

Project Symbol: TEMP/GLO/689/MUL Entity No. 568900Source of Funds $

Italy 31,678Marine Resources and Fisheries Consultants (MRAG), United Kingdom 12,973World Tuna Purse Seiners Organization (WTPO) 9,974

NET CONTRIBUTIONS 2006-07 54,624

Project Symbol: TEMP/GLO/721/MUL Entity No. 017841Source of Funds $

Netherlands 9,992Wageningen IMARES B.V., Netherlands (21,525)

NET CONTRIBUTIONS 2006-07 (11,533)

Project Symbol: TEMP/GLO/740/MUL Entity No. 031771Source of Funds $

Miscellaneous 517,062

NET CONTRIBUTIONS 2006-07 517,062

Project Symbol: TEMP/GLO/946/MUL Entity No. 077178Source of Funds $

Catholic Relief Services (CRS) 7,692France 510,738International Center for Agricultural Research in the Dry Areas (ICARDA) 535,375International Development Research Centre (IDRC), Canada 8,404MS Swaminathan Research Foundation, India 1,120Syngenta Crop Protection, United States of America 7,906World Bank 35,990Transfer 1,179,092

NET CONTRIBUTIONS 2006-07 2,286,318

Page 128

STATEMENT OF TRUST FUNDS BIENNIUM 2004/2005

ANALYSIS OF CONTRIBUTIONS AND TRANSFERS ON MULTIDONORJOINTLY FINANCED ACTIVITIES

(see Pgs 106-107 for Summary Income and Expenditure)

APPENDIX C

Project Symbol: TEMP/INT/792/MUL Entity No. 053759Source of Funds $

Cambridge Scientific Abstracts (CSA) 496,702Flanders Marine Institute (VLIZ), Belgium 3,049

NET CONTRIBUTIONS 2006-07 499,751

Project Symbol: TEMP/INT/822/MUL Entity No. 058173Source of Funds $

OMM 50,000United Nations Environment Programme (UNEP) 12,480United Nations Office in Nairobi (UNON) 19,990

NET CONTRIBUTIONS 2006-07 82,470

Project Symbol: TEMP/INT/914/MUL Entity No. 072451Source of Funds $

European Commission 10,246

NET CONTRIBUTIONS 2006-07 10,246

Project Symbol: TEMP/INT/922/MUL Entity No. 073970Source of Funds $

National Aquaculture and Fishing Commission (CONAPESCA), Mexico 4,970

NET CONTRIBUTIONS 2006-07 4,970

Project Symbol: TEMP/INT/988/MUL Entity No. 082759Source of Funds $

Tunisia 31,944

NET CONTRIBUTIONS 2006-07 31,944

Page 129

i

FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS

Extract from the Financial Statements

2006-2007

ii ii

CONTENTS

OPINION OF THE EXTERNAL AUDITOR ON THE FINANCIAL STATEMENTS iii

CERTIFICATION OF FINANCIAL STATEMENTS iv

STATEMENT OF INCOME AND EXPENDITURE AND CHANGES IN RESERVES AND FUND BALANCES v

STATEMENT OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCES vi

STATEMENT OF CASH FLOW vii

STATUS OF REGULAR PROGRAMME APPROPRIATIONS viii

NOTES TO THE FINANCIAL STATEMENTS (1 to 27) x - xxviii

NOTE: We have not attached the Schedule 1 and Annexes I and II referred to in the Opinion of the

External Auditor as these relate solely to the Regular Programme and have no bearing on the Trust Funds

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STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

INDEX OF DONOR COUNTRIES

COUNTRY PAGES

Afghanistan 2, 10, 119

Albania 120, 123

Algeria 2, 10, 118, 119, 123

Andorra, The Principality of 2, 10, 62

Angola 121

Australia 2, 10, 62-63, 117, 122

Austria 2, 10, 63, 112, 120, 121, 122, 124

Bahrain 2, 11, 118, 119, 124

Bangladesh 2, 11, 117

Belgium 2, 11-12, 63-65, 114, 120

Bhutan 117

Botswana 2, 12

Brazil 2, 12, 109, 121

Brunei Darussalam 2, 65

Bulgaria 120, 123

Burkina Faso 2, 12, 114

Burundi 2, 12

Cambodia 2, 12

Cameroon 2, 13

Canada 2, 13, 65-66, 114, 115, 116, 121, 122, 127

Cape Verde 2, 13

Chile 2, 13

China 2, 66, 105

Colombia 2, 13

Comoros 122

Congo 2, 14

Congo, Democratic Republic of 2, 14, 66

Croatia 120, 123

Cuba 2, 14

Cyprus 2, 66, 114, 120, 123

Czech Republic 2, 14, 66, 112, 114, 120

Denmark 2, 14, 66, 105, 114, 120, 126, 127

Dominican Republic 2, 14

Ecuador 2, 14, 121

Egypt 2, 15, 118, 119, 123

Eritrea 118, 122

Estonia 114

Ethiopia 2, 15, 118, 119

Finland 2, 15, 71, 110, 112, 114, 120, 122, 126

France 2, 15-17, 71-72, 105, 112, 120, 122, 123, 128

Gabon 3, 17, 105

Germany 3, 17-19, 72, 111, 112, 114, 120, 127

Ghana 3, 19, 119

Greece 3, 19, 72, 114, 120, 123

Guatemala 3, 19

Page 130

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

INDEX OF DONOR COUNTRIES

COUNTRY PAGES

Guinea 3, 19, 122

Honduras 3, 19

Hungary 120

Iceland 114, 116

India 3, 19, 106, 114, 117, 119, 121, 122, 123

Indonesia 3, 20, 117, 121

Iran 3, 20, 117, 122, 123, 124

Iraq 3, 20, 73

Ireland 3, 20, 73-74, 106, 110, 112, 114, 117, 120, 122

Italy 3, 20-24, 74-76, 106, 115, 116, 117, 120, 121, 128

Japan 3, 24-26, 76-77, 114, 116, 122, 123

Jordan 118

Kenya 119, 122

Korea Republic of 3, 26-27, 111, 114, 122

Kuwait 3, 77, 118, 124

Kyrgyzstan 3, 27

Lao People'S Democratic Republic 3, 77, 117

Lebanon 3, 27, 118, 119

Lesotho 3, 27

Libyan Arab Jamahiriya 3, 27, 119, 123

Lithuania 114, 120

Luxembourg 3, 27, 77, 114, 120

Macedonia Fyr 120

Madagascar 3, 27, 122

Malawi 3, 27

Malaysia 117, 122

Mali 3, 28, 118

Malta 120, 123

Mauritania, Islamic Republic of 3, 28, 118

Mauritius 114, 122

Mexico, United States of 3, 28

Monaco 3, 28-29, 123

Mongolia 117

Morocco 3, 29, 119, 123

Mozambique 3, 29

Myanmar 3, 29, 117

Namibia 3, 29, 121

Nepal 4, 29-30, 114, 117

Netherlands 4, 30-32, 78-80, 112, 114, 120, 128

New Zealand 4, 32, 80, 114, 115, 125, 127

Nicaragua 4, 32

Nigeria 4, 32

Norway 4, 32-33, 80-82, 114, 116, 120, 125, 127, 128

Oman 4, 34, 118, 122, 124

Pakistan 4, 34, 117, 119, 122, 123

Page 131

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

INDEX OF DONOR COUNTRIES

COUNTRY PAGES

Paraguay 4; 34

Peru 4, 34, 83, 114

Philippines 4, 34, 117, 122

Poland 120

Portugal 4, 83, 108, 120

Qatar 118, 119

Romania 120, 123

Saudi Arabia 4, 34-35, 84, 108, 118, 119, 124

Senegal 118

Serbia 1202, 123

Slovakia 4, 108, 120

Slovenia 120, 123

Somalia 4, 35

South Africa 4, 35, 83, 126

Spain 4, 35-37, 83-84, 108, 110, 112, 114, 120, 123, 128

Sri Lanka 117, 122

Sudan 4, 37, 118, 119

Suriname 4, 37

Sweden 4, 38, 84-88, 110, 112, 113, 114, 120, 125, 127

Switzerland 4, 38-39, 88-89, 109, 110, 111, 112, 114, 120, 121, 126

Syrian Arab Republic 118, 119

Tanzania, United Republic of 4, 39, 114, 122

Thailand 117, 122

Timor Leste 125

Trinidad And Tobago 4, 39

Tunisia 4, 39, 118, 123, 129

Turkey 4, 40, 90, 120, 123

Uganda 119, 121

United Arab Emirates 4, 40, 118, 119, 124

United Kingdom of Great Britainand N. Ireland 4, 40, 91-92, 108, 112, 114, 116, 120, 122, 125, 126, 127

United States of America 4, 40-41, 97-100, 108, 110, 112, 114, 115, 127, 128

Uruguay 4, 41

Vanuatu 122

Venezuela 4, 41

Yemen 4, 41, 118, 119, 121

Zambia 4, 42, 121

Page 132

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

INDEX OF DONOR ORGANIZATIONS

ORGANISATION PAGES

African Development Bank 5, 43, 62Agence Intergouvernemental De La Francophonie 5, 43, 62American Red Cross 5, 62

Arab Gulf Programme For UN Development Organizations 5, 43

Arab Organization For Agricultural Development (AOAD) 5, 43Asian Development Bank 5, 43, 62Asociación Civil Promoviendo El Desarrollo Sostenible (ADS) 5, 43Ass. for Strengthening Ag. Res. in Eastern and Central Africa (Asareca) 5, 43Association Pour Le Developpement D'Information Environnemental (A.D.I.E) 5, 46Australian Development Assistance Bureau ADAB/UNDP Trust Fund 5, 43Bioversity International 5, 43, 127Cambridge Scientific Extracts 129Catherine Gaury 110Catholic Relief Services 128Center For International Forestry Research (CIFOR) 127Centro De Informacion De Recursos Naturales (CIREN) 5, 44China Society of Fisheries 116Comité International Olympique 5, 105Common Fund For Commodities 5, 44-45, 105Communaute Economique Pour L'Afrique De L'Ouest 5, 45Conad Supermarket 5, 66Conf. Of Arab Ministers Of Agri. In The Gulf And Arabian Penin. 5, 45CTA, Netherlands 113Darden Restaurants 127Department For International Development 5, 45European Bank For Reconstruction And Development 5, 45European Commission 5, 45-48, 67-71, 105, 109, 112, 120, 122, 123, 126, 127, 129FAO Direct Access To GEF Funding 5, 49Fertilizer Industry Advisory Committee (FIAC) 5, 49Fisheries & Oceans 127Flanders Corporation 5, 49Flanders Marine Institute (VLIZ) 129Fondation Internationale Carrefour 5, 49Fondo General De Controvalor Peru-Canada 5, 49

Food And Agriculture Organization Of The United Nations 5, 49Freshwater Biological Association 116GEF Funds Through The World Bank (WBG) 5, 49Global Crop Diversity Trust 5, 49, 117Global Development Program Of The Bill & Melinda Gates Foundation 6, 50Global Environment Facility 6, 50-51, 105Gorta 109Helga Josupeit 127Indonesian Farmers' Association 6, 73Inter-Agencies Procurement Services Organization (IAPSO) 109Inter-American Development Bank (IADB) 6, 51International Bank For Reconstruction And Development (IBRD) 127International Center For Agricultural Research In The Dry Areas (ICARDA) 127, 128International Center For Living Aquatic Resources Management 116

International Commission On Irrigation And Drainage (ICID) 112International Crops Research Institute For The Semi-Arid Tropics 116International Development Research Centre 6, 51, 116, 128

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STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

INDEX OF DONOR ORGANIZATIONS

ORGANISATION PAGES

International Food Policy Research Institute (IFP) 6, 51, 127International Fund For Agricultural Development (IFAD) 6, 51, 73, 109, 116International Fund For Animal Welfare 6, 51

International Institute For Aerospace And Earth Sciences 6, 52International Jute Study Group (IJSG) 110International Livestock Research Institute (ILRI) 127International Maize And Wheat Imporvement Center (CIMMYT) 127International Maritime Organization (IMO) 116International Potato Center (CIP) 127International Seabed Authority 116International Society For Mangrove Ecosystems (ISME) 6, 52International Tropical Timber Organization 6, 52International Water Management Institute (IWMI) 112, 127Islamic Development Bank 6, 52, 74Italian Trust Funds Contribution To UNDP 6, 52J. E. Austin Association 117Liechtenstein Special Fund 6, 52Manos Unidas 6, 52Marine Resources And Fisheries Consultants 128Mccain, France 117MGH Messe 127Milk Producers' Organization Of South Africa 123MS Swaminathan Research Foundation 128Multivac France S.A.R.L 127National Aquaculture And Fishing Commission (Conapesca) 129

National Oceanic And Atmospheric Administration (NOAA) 115, 127New Partnership For Africa'S Development (NAD) 6, 53Nordic Development Fund 116Norges Rafisklag 127Norwegian Seafood Export Council 127Office Of Coord. For Un Assistance Programme To Afghanistan 6, 82Office Of The Un High Commissioner For Refugees (UNHCR) 6, 53, 82-83Office National Interprofessional Des Produits De La Mer et De L'Aquaculture 127Office To Combat Desertification 6, 53OMM 129Opec Fund For International Development (OFID) 6, 53, 83, 111Organismo Internacional Regional De Sanidad Agropecuaria 121Pacific Andes Enterprises Ltd 127Parmalat 6, 53Permanent Mission Of Chile, USA 111Pharmaq AS 128Prog. Of Assist. To The Palestinian People - Sustainable Human Development 6, 53Research To Nourish Africa (IITA) 127Scott Simplot 117Seafood Services Australia Ltd 128Skretting Arc 128Southern African Confederation Of Agricultural Unions 115Sida Funds Administered By UNDP 6, 54Standard Bank Of South Africa 6, 84Standards And Trade Development Facility 6, 54Starbucks Corporation 6, 54Stichting International Institute 109Stichting Nederlandse Vrijwilligers (SNV) 128Suncorp-Metaway Ltd 128Swedish International Development Authority (Sida) 6, 54, 116Syngenta Crop Protection 128

Page 134

STATEMENT OF TRUST FUNDS BIENNIUM 2006/2007

INDEX OF DONOR ORGANIZATIONS

ORGANISATION PAGES

The Church Of God In Christ 6, 89The Common Fund For Humanitarian Action In Sudan (CHF) 7, 89-90The Ford Foundation 7, 54, 108The Forum For Agricultural Research In Africa (FARA) 7, 54The World Conservation Union 7, 55UNaids Contribution To Combat HIV 7, 55UNDP Administered Trust Fund 7, 55, 90-91UNDP Capacity 21 Trust Funds 7, 55UNDP Energy Account 7, 55UNDP TF for The Nationhood Of The Fund For Namibia 7, 55UNDP Trust Funds To Refugees In Africa 7, 55Unilever 128Unilever, Italy 128Unilever, Netherlands 128Union Economique e Monetaire Ouest-Africaine 7, 55United Nations Capital Development Fund (UNSCDF) 7, 56United Nations Children Fund (UNICEF) 7, 92United Nations Convention To Combat Desertification (UNSCCD) 7, 56United Nations Department Of Humanitarian Affairs 7, 92-93, 102, 125United Nations Development Fund For Women (UNIFEM) 7, 56United Nations Development Group Office 7, 93United Nations Development Programme (UNDP) 109, 125United Nations Drug Control Programme 7, 56United Nations Emergency Operations (UNEO) 7, 56United Nations Environment Programme (UNEP) 7, 56-57, 108, 129United Nations Financing System For Science And Technology 7, 57United Nations Fund International Partnership 7, 57United Nations Mission In The Democratic Republic Of Congo 7, 93-94United Nations Office For Emergency Operations In Africa (UNOEOA) 7, 57United Nations Office For Project Services (UNOPS) 7, 57United Nations Office For The Coordination Of Humanitarian Affairs (UNOCHA) 7, 57, 94-97United Nations Office In Nairobi (UNON) 129United Nations Organization 7, 57, 97United Nations Population Fund (UNFPA) 7, 58, 108Universitaet Hannover 116University Of British Colombia 128University Of Portsmouth 128Urner Barry Publications Inc. 128USaid 109, 125, 126Wageningen Imares B.V. 128Walloon Region 8, 58World Bank 8, 58, 100, 108, 116World Fish 116World Food Programme 8, 58, 101World Phosphate Institute (IMPHOS) 8, 59World Tuna Purse Seiners Organization (WTPO) 128

Page 135