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Jtt iï�Gt=ь.t.
WORLD HEALTH ORGANIZATION А38/5
ORGANISATION MONDIALE DE LA St(NTЁ
THIRTY -EIGHTH WORLD HEALTH ASSEMBLY
Provisional agenda item 24.1
INTERIM FINANCIAL REPORT FOR THE YEAR 1984
t
14 March 1985
A38/5 page 3
C O N T E N T S
INTERIM FINANCIAL REPORT FOR THE YEAR 1984
Page
Introduction 5
Table 1: Statement of regular budget appropriations, obligations and balances for the financial period 1984 -1985 as at 31 December 1984 8
Table 2: Consolidated statement of income and expenditure under all funds for the year 1984 9
Table 3: Statement of assets and liabilities as at 31 December 1984 10
Explanatory notes 11
Table 4: Assessed contributions - 1984 and prior years 14
Table 5: Wórking Capital Fund 17
Table 6: Casual Income Account 18
Table 7: Special Account for Servicing Costs 20 • Table 8: Real Estate Fund 21
Table 9: Special Account for Headquarters Extension and Repayment of the Swiss Loan 22
APPENDIX: EXTRABUDGETARY RESOURCES FOR PROGRAMME ACTIVITIES 23
•
List of programme symbols 24
All extrabudgetary funds - 1984 income and expenditure 25
Extrabudgetary contributions for WHO- assisted activities as at 31 December 1984 . . 26
Voluntary Fцnd for Health Promotion Contributions by year, from inception 36
Contributions by special account 37
Summary of 1984 income and expenditure by special account 38
Statement of 1984 income and expenditure by special account: - Medical Research - Unspecified activities 39
- Specified activities: Human reproduction 40 Other 41
- Community Water Supply 45 - Malaria 46
- Smallpox Eradication 48 - Leprosy Programme 49 - Yaws Programme 50 - Diarrhoea]. Diseases including Cholera 51
- Disasters and Natural Catastrophes 52 - Expanded Programme on Immunization 53
- Assistance to the Least Developed among Developing Countries 56
- Miscellaneous Designated Contributions: - Prevention of Blindness 57
- Special Assistance to Democratic Kampuchea, the Lao People's Democratic Republic and Viet Nam 59
- Other 60
- Training courses - DANIDA 80 - Mental Health Programme 81
- Undesignated Contributions 85
А38/5 page 4
Onchocerciasis Control Programme Status of funds
Summary of 1984 expenditure
Primary Health Care Initiative Fund Status of funds, including summary of 1984 expenditure
Sasakawa Health Trust Fund Status of funds
Summary of 1984 expenditure
Special Programme for Research and Training in Tropical Diseases Status of funds
Summary of 1984 expenditure
United Nations Development Programme Status of funds
Summary of 1984 expenditure
United Nations Fund for Population Activities Status of funds
Summary of 1984 expenditure
Page
86
87
88
89
90
93
94
95
96
99
100
•
A38/5 page 5
INTRODUCTION
1. The Interim Financial Report of the Organization for the year 1984 is submitted by the
Director -General in accordance with Article 34 of the Constitution. The report has been
prepared in accordance with Financial Regulation 11.3, which provides for an interim finan-
cial report to be established at the end of the first year of the two -year financial period, and for a final financial report covering the full biennium to be prepared at the end of the
second year of the financial period.
Presentation of the Financial Report
2. The contents of this Interim Financial Report are not significantly different from
those of the interim report for the year 1982. The report includes, in addition to the des- criptive text and explanatory notes, tabular material reflecting the key financial aspects of the Organization (pages 8 to 22) at the end of the first year of the biennium, i.e., at
31 December 1984.
3. The tabular material is followed by an Appendix pertaining to extrabudgetary resources which were available to the Organization for programme implementation. This Appendix con-
tains a summary, by fund, of all 1984 income and expenditure under extrabudgetary sources (page 25); a statement of extrabudgetary contributions by donor (pages 26 to 35); cumulative statements of contributions to the Voluntary Fund for Health Promotion by year from incep- tion (page 36) and of contributions by special account (page 37); and a summary and details of contributions made to each special account in the Voluntary Fund for Health Promotion together with related project expenditure (pages 38 to 85). Summaries of income and expen- diture for the Onchocerciasis Control Programme, the Primary Health Care Initiative Fund, the Sasakawa Health Trust Fund, the Trust Fund for the Special Programme for Research and Training in Tropical Diseases, UNDP and UNFPA are shown on pages 86 to 102; in the case of UNDP and UNFPA the expenditure is broken down by country, regional and global projects. The presentation of this detailed Appendix on extrabudgetary resources continues to meet the need of a number of donors for annual financial reports on contributions to and expenditures from such resources.
Collection of assessed contributions
4. The rate of collection of assessed contributions at year -end was 93.88% of assessed amounts; this compares with collection rates of 94.07% and 94.92% on 31 December 1982 and 31 December 1983 respectively.
5. The rate of collection of assessed contributions at 31 December 1984 shows a slight deterioration as compared to 1982 and 1983. As at 31 December 1984, 84 Members had paid their contribution in full, 25 Members had paid in part, and 49 Members had not paid any part of their assessment. The large number of Members which at year -end had not paid any part of their current year's assessment is a continuing cause of concern to the Director - General: this number has increased from 11 at the end of 1980, 27 at the end of 1981, 42 at the end of 1982 and 45 at the end of 1983 to 49 at 31 December 1984.
6. The Director -General has therefore continued to appeal to Members to pay their contri- butions in the full amount and on time.
US dollar /Swiss franc budgetary and accounting rates of exchange
7. The Thirty -sixth World Health Assembly (1983), in resolution WHA36.6, authorized the use of casual income up to a maximum amount of US$ 20 million for the financial period 1984 -1985 in order to meet any net additional costs arising under the regular budget resul- ting from differences between the exchange rate used for budgeting purposes, i.e., Sw.fr. 2.16 per US dollar, and actual accounting rates of exchange between these currencies during the biennium. At the same time, the Director -General was requested to transfer to casual income any net savings, subject to a maximum of US$ 20 million for the financial period 1984 -1985, resulting from such differences in the rates of exchange between the Swiss franc and the US dollar.
А38/5 page 6
8. As during the year 1984 and the first quarter of 1985 the accounting rates of exchange of the US dollar in relation to the Swiss franc have been equal to or higher than the WHO budgetary rate of exchange of Sw.fr. 2.16 per US dollar, the Organization has so far not incurred any of the additional costs referred to in resolution WHАЗ6.6. At this stage it would be difficult to predict how the value of the US dollar in relation to the Swiss franc will fluctuate during the remainder of 1985. However, it is likely that, as a result of the implementation of resolution WHАЗ6.6, savings under the regular budget for 1984 -1985 will occur which would be credited, subject to receipt of contributions, to casual income in the form of a budgetary surplus at the end of the biennial financial period.
US dollar /major regional office currencies budgetary and accounting rates of exchange
9. During the biennium 1984 -1985 the Director -General has implemented the measures advoca- ted to ensure that, in respect of the major regional office currencies, any net savings resulting from upward fluctuation of the average accounting rates of exchange in excess of 10% over the budgetary rate of exchange of such currencies be withdrawn from the regions' working allocations and eventually surrendered as a budget surplus at the end of the finan- cial period.
Casual income available
10. When the Executive Board at its seventy -fifth session reviewed available casual income as part of its examination of the proposed programme budget for 1986 -1987, the amount avail - able at 31 December 1984 was, subject to adjustment, provisionally estimated at $ 56 560 000. The actual amount available, upon closure of accounts as at 31 December 1984,
is $ 56 791 706.
11. This large amount of casual income consists principally of four main components: (a)
the balance brought forward from 31 December 1983 ($ 23.30 million), less a total of $ 0.85
million represented by the amount appropriated by the Thirty- seventh World Health Assembly in May 1984 for the Real Estate Fund ($ 805 000) and the 1984 -1985 contribution for Namibia ($ 47 020); (b) the collection during 1984 of arrears of contributions ($ 7.08 million); (с)
interest earned during 1984 on bank deposits, amounting to $ 19.55 million; and (d) other casual income items, including the collection of assessments on new Members, savings on the
liquidation of prior years' obligations and miscellaneous items, totalling $ 7.71 million.
Obligations incurred - regular budget
12. With the implementation of biennial budgeting, funds are allotted to regional offices and to programme managers for the two -year period. Against those allotments obligations have been incurred, where appropriate for the full 24 months (e.g., salaries); in other cases (e.g., consultants and short -term personnel services, travel, fellowships, contractual services, meetings, purchase of supplies and equipment, and printing work), obligations have been incurred only to the extent that commitments were known and established at 31 December 1984. Accordingly, the consolidated situation as at 31 December 1984 does not represent a
meaningful financial reflection of the rate of programme implementation, and for this reason detailed information is presented in this report only at the appropriation section level (see Table 1 on page 8). At the end of the biennial period, data by programme, region, etc.
covering the two -year period, together with detailed information on project costs by source
of funds for country, intercountry, global and interregional activities, will be presented in the Financial Report for the biennium 1984 -1985 to be issued early in 1986.
•
A38/5 page 7
Extrabudgetary sources of funds
13. The level of obligations incurred during the year 1984 under the extrabudgetary sources available towards financing WHO's integrated international health programme compares with that of previous years as follows:
1982 1983 1984
(US$ 000) (US$ 000) (US$ 000)
Voluntary Fund for Health Promotion 38 250 38 030 40 765
Special Programme for Research and Training in Tropical Diseases 23 933 25 440 21 442
Onchocerciasis Control Programme 16 886 16 776 19 348
Sasakawa Health Trust Fund 2 938 2 894 4 612
UNDP 23 267 18 601 14 997
UNFPA 19 686 23 816 22 016
Other United Nations sources 3 548 5 034 3 753
Other funds 14 136 14 146 12 887
Total 142 644 144 737 139 820
14. The Interim Financial Report is not accompanied by an audit certificate. However, the accounts are subject to continuous review by both internal and external auditors and, pur- suant to the Financial Regulations, the External Auditor is at liberty to send a report to the Health Assembly should he feel the need to do so.
А38/5
page 8
Table 1
STATEMENT OF REGULAR BUDGET APPROPRIATIONS, OBLIGATIONS AND BALANCES FOR THE FINANCIAL PERIOD 1984 -1985 AS AT 31 DECEMBER 1984
(expressed in US dollars)
Appropriation section
Amounts voted by the
Thirty -sixth World Health
Assembly Liquidated
(resolution WНАз6.33)
Obligations á
Unliquib dated -
Total
Balance
available to meet the
costs of
obligations to be
incurred in 1985
(1) (2) (3) (4) (5) (6)
1. Direction, coordination and management 60 938 600 22 741 991 16 409 447 39 151 438 21 787 162
2. Health system infrastructure . 170 226 000 53 779 223 46 061 526 99 840 749 70 385 251
3. Health science and technology: health promotion and care . . . 91 576 700 29 890 320 24 455 028 54 345 348 37 231 352
4. Health science and technology: disease prevention and control 78 525 700 26 998 129 21 076 626 48 074 755 30 450 945
5. Programme support 118 833 000 46 406 669 39 727 793 86 134 462 32 698 538
EFFECTIVE WORKING BUDGET . . . 520 100 000 179 816 332 147 730 420 327 546 752 192 553 248
6. Transfer to Tax Equalization Fund 52 000 000 52 000 000 - 52 000 000
7. Undistributed reserve 9 639 900 - - - 9 639 900
TOTAL 581 739 900 231 816 332 147 730 420 379 546 752 202 193 148
á In accordance with established practice under the biennial programme budgeting and accounting pro-
cedures, regular budget obligations have been raised, where applicable, for the full biennium.
b Obligations incurred at 31 December 1984 but not yet paid at that date in respect of salaries and
allowances, fellowships, travel costs, procurement of supplies and equipment, printing, etc., including
unliquidated obligations relating to staff salaries and allowances for the year 1985 amounting to some
$ 100 446 000.
Balance available to meet the costs of new obligations to be incurred in 1985 in respect of per-
sonal services, travel, fellowships, contractual services, meetings, purchase of supplies and equipment and
printing work which will be obligated as and when the actual contracts, travel authorizations and purchase
or printing orders are issued.
Including contributions from the regular budget of $ 2 565 000 to the Trust Fund for the Special
Programme for Research and Training in Tropical Diseases and $ 1 000 000 to the Onchocerciasis Control Pro- gramme. Of these amounts, $ 1 282 500 and $ 500 000 respectively were transferred as at 31 December 1984
to the programme concerned.
•
А38/5
page 9
Table 2
CONSOLIDATED STATEMENT OF INCOME AND EXPENDITURE UNDER ALL FUNDS á
FOR THE YEAR 1984
(expressed in US dollars)
Balance 1 January
1984 Income
Expenditure
Balance
31 December 1984
International health progransne
Other purposes
1. ORGANIZATION'S FUNDS
1.1 Regular budget 1984 -1985
Effective working budget - 273 949 645 179 816 Э32 94 133 313
1.2 Other Organization's funds
Tax Equalization Fund 1 917 730 52 000 000 47 761 690 6 156 040 Working Capital Fund 10 816 613 198 751 11 015 Э64 Holding Account 54 500 000 - 54 500 000 - Casual Income Account 23 299 208 34 344 518 852 020 56 791 706 Executive Board Special Fund 100 000 - 100 000 Special Account for Servicing Costa 17 093 014 9 943 092 4 664 517
ё 5 000 000 17 Э71 589
Special Account for Operation of Concessions at Head- quarters 1 035 396 311 981 637 432
е 709 945
Real Estate Fund 5 902 911 1 631 827 2 714 712 е
4 820 026 Special Account for Headquarters Extension and Repayment of the Swiss Loan - 2 033 025 250 203
е 1 782 822
Revolving Sales Fund 178 584 1 345 253 273 862 е
1 030 917 219 058 Revolving Fund for Teaching and Laboratory Equipment for
Medical Education and Training . 400 000 - 400 000 Terminal Payments Account 21 928 470 5 041 223 - 4 972 870
е 21 996 82Э
Subtotal - Organization's funds 137 171 926 380 799 315 184 754 711 117 719 844 215 496 686
2. VOLUNTARY FUND FOR HEALTH PROMOTION 60 053 653 39 992 558 40 764 625 е
- 59 281 586k
3. TRUST FUNDS
3.1 Technical cooperation funds
Onchocerciasis Control Programme 4 107 554 13 329 805 Ç 19 348 364 (1 911 005)1 Primary Health Care Initiative Fund 357 079 54 993 213 424
e 198 648
Sasakawa Health Trust Fund 10 753 948 5 147 477 4 612 180 h
11 289 245 Trust Fund for the Special Programme for Research and
Training in Tropical Diseases (3 291 610) 26 711 477 ='h 21 441 609 1 978 258 United Nations Children's Fund 260 198 572 405 553 285
e 279 318
United Nations Development Programme 4 447 448 14 029 315 14 996 922 3 479 841 United Nations Environment Programme (784 063) 1 544 592 1 020 813 (260 284)1 United Nations Fund for Drug Abuse Control 161 741 408 278 520 061 49 958 United Nations Fund for Population Activities (7 829 673) 22 515 408 22 015 750 (7 330 015)í United Nations sundry trust and voluntary funds 202 777 300 000 95 856 406 921 United Nations Trust Fund for Assistance to Colonial
Countries and Peoples - 240 813 240 813 Standard letter of agreement between executing agencies - 201 106 201 106 World Bank Cooperative Programmes 451 807 - 82 205 Э69 602 Other funds 4 181 101 8 217 258 4 528 342
é 7 870 017
3.2 Supply services funds
United Nations Development Programme - 46 190 46 190 e
United Nations Disaster Relief Coordinator, Office . . 155 265 129 006 260 559 e
23 712 United Nations Educational, Scientific and Cultural
Organization 18 710 7 500 4 331 e
21 879 United Nations High Commissioner for Refugees 784 741 215 887 810 188
e 190 440
General 2 605 254 3 014 199 1 922 277 e
Э 697 176 Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training 1 771 216 724 925 1 203 062
e 1 293 079
3.3 Other trust funds
Members' contributions received in advance 1 070 865 482 1 048 890 22 457 Léon Bernard Foundation 9 857 (739) 654 8 464 Darling Foundation 7 843 (700)
7 143 Dr A.T. Shousha Foundation 49 398 4 328 448 53 278 Jacques Pariant Foundation 67 998 (6 230) 5 000 56 768 Child Health Foundation 126 452 12 422 138 874 International Agency for Research on Cancer 1 12 362 179 10 269 298 9 320 495 1Э Э10 982 International Computing Centre 952 140 5 002 295 4 396 Э34 1 558 101 Due to estates of deceased staff members 29 636 203 946 212 453 21 129 Special fund for compensation 2 502 585 213 644 149 7Э0 2 566 499 Staff health insurance fund 10 780 293 6 757 543 5 52Э 980 12 013 856 Other funds 37 986 39 346 47 305 30 027
Subtotal - Trust funds 46 350 725 119 906 269 94 117 Э37 20 705 289 51 434 368
TOTAL - ALL FUNDS á
243 576 304 540 698 142 319 636 673 138 425 133 326 212 640
á Excluding РАНО.
- Including $ 1 282 500 transferred from the regular budget to the Trust Fund for the Special Programme for Research and Training in Tropical Diseases.
c Including $ 500 000 transferred from the regular budget to the Onchocerc iasin Control Programme.
d Disbursements only ($ 147 730 420 of unliquidated obligations excluded).
e Disbursements only (unliquidated obligations excluded).
The funds deposited in national currencies with WHO for purchase of teaching aid laboratory equipment and the cost of such procurement are reflected under supply services funds (see part 3.2 below).
1 Consisting of cash ($ 56 333 177) and vaccines and other supplies in stock ($ 2 948 409). h
Including $ 200 000 transferred from the Saaakawa Health Trust Fund to the Trust Fund for the Special Programme for Research and Training in Tropical Diseases.
1 Negative balance resulting from higher expenditure (including unliquidated obligations as reflected in Table 3, page 10) than advances received by the Organization at 31 December 1984.
Cash income and disbursements only, reflecting WHO's trustee function. Detailed financial report issued by 'ARC.
А38/5
page 10 Table 3
ASSETS
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1984
(expressed in US dollars)
LIABILITIES
Cash*
1983 1984
Accounts payable* 25
1983
[21 24
1984
830 211 376
At banks, in transit and on hand 10 667 093 12 797 821
Unliquidated obligations*
Letters of credit* 55 442 429 - 382 597 544 847 Regular budget - Current financial period . . .
- Prior financial periods . . . . 1 808 463 8 984 743
Deposits and securities* 320 777 881 346 126 959 57 250 892 8 984 743
331 827 571 359 469 627 Onchocerciasis Fund 2 868 505 3 290 515
Sasakawa Health Trust Fund 1 005 981 2 216 120
Accounts receivable* Trust Fund for the Special Programme for
Research and Training in Tropical Diseases . 11 169 791 7 560 073 Outstanding contributions
(Table 4): United Nations Development Programme United Nations Environment Programme
4 668
816
946
558
4 837
486
420 504
Active Members . . 15 196 672 22 367 843 United Nations Fund for Drug Abuse Control . . . 338 107 265 638 United Nations Fund for Population Activities . 9 812 526 11 068 026
Leas: Reserve for outstanding 15 196 672 22 367 843
United Nations sundry trust and voluntary funds United Nations Trust Fund for Assistance to
15 756 Ы 166 contributions
Colonial Countries and Peoples - 22 584
Sundry debtors* 30 696 170 29 808 046
21 687 081 26 819 835
87 947 062 38 792 789
Prepaid expenses* 213 055 144 388
Working Capital Fund (Table 5) 10 816 Ы 3 11 015 364
Voluntary contributions in kind*
Supplies in stock 3 006 780 2 948 409 Regular Budget (Tables 1 and 2) 94 133 313
Capital assets (Real property)* Special funds
Headquarters land and buildings 24 527 829 26 460 572 Tax Equalization Fund (Table 2)* 1 917 730 6 156 040
African Regional Office land and Holding Account 54 500 000
buildings 5 858 125 6 139 291 Casual Income Account (Table 6) 23 299 208 56 791 706
African Region: Executive Board Special Fund (Table 2)* 100 000 100 000
Office building and staff Voluntary Fund for Health Promotion (Table 2 and
housing in Malabo, Appendix) 60 053 653 59 281 586
Equatorial Guinea 599 287 599 287 Special Account for Servicing Costs (Table 7) . 17 093 014 17 371 589
Onchocerciasis Control Pro- Special Account for Operation of Concessions at
gramme, headquarters land Headquarters (Table 2)* 1 035 396 709 945
and building 650 347 650 347 Real Estate Fund (Table 8) 5 902 911 4 820 026
South -East Asia Regional Office Special Account for Headquarters Extension and
building 1 329 527 1 426 722 Repayment of the Swiss Loan (Table 9) . . . . 1 782 822
Eastern Mediterranean Region,
staff housing 68 369 68 369
Revolving Sales Fund (Table 2)* Revolving Fund for Teaching and Laboratory
178 584 219 058
Western Pacific Regional Office Equipment for Medical Education and Training
building 2 344 965 2 344 965 (Table 2)* 400 000 400 000
35 378 449 37 689 553 164 480 496 147 632 772
Terminal Payments Account (Table 2)* 21 928 470 21 996 823
Trust funds (Table 2 and Appendix) 46 350 725 51 434 368
Loans repayable*
Swiss Confederation (1988 -1994) 4 254 587 Э 710 000 Republic and Canton of Geneva (1985 -1988) 1 548 165 1 080 000
Swiss Bank Corporation 917 431 730 000
6 720 183 5 520 000
Equity in capital assets* 28 658 266 32 169 553
TOTAL 392 112 936 427 071 812 TOTAL 392 112 936 427 071 812
*See Explanatory Notes, following pages.
А38/5 page 11
TABLE 3 - EXPLANATORY NOTES
The following notes are generally provided only in respect of those items in the Statement of Assets and Liabilities which are not supported by separate tables. Funds in currencies other than US dollars are accounted at their dollar equiva- lent based on the Organization's official rates of exchange in force in December 1984.
Cash
The aggregation of all the Organization's cash funds, including cash on hand, imprest and bank accounts, and funds in
transit, reflects a balance of $ 12 797 821.
Imprest account balances have not been adjusted to reflect disbursements reported too late for inclusion in the expense accounts of the closing year. These disbursements will be accounted for in the following year against the relevant unliqui-
dated obligations.
Letters of credit
The amount of $ 544 847 represents the undrawn balance of two letters of credit received from the Government of the
United States of America in the amount of $ 935 547 towards financing, through the Voluntary Fund for Health Promotion, the
Malaria Training Programme ($ 159 157), supported by the US Agency for International Development, and the International Pro-
gramme on Chemical Safety ($ 776 390), supported by the US Environmental Protection Agency. Further withdrawals will be
made to meet requirements as implementation of the projects proceeds.
Deposits and securities
The deposits and securities are accounted at cost; they are held on behalf of the Organization and its special accounts
and trust funds, including the Léon Bernard Foundation, the Darling Foundation, the Dr A.T. Shousha Foundation, the Jacques Pariait Foundation and the Child Health Foundation.
As at 31 December 1984, the portfolio of the Organization comprised deposits and securities in the amount of
$ 346 126 959, of which $ 344.42 million were held in US dollars, $ 1.33 million in Pounds sterling, and the balance of
$ 0.38 million in other currencies.
Cash, deposits and securities by source of funds
relates
24 376
to:
830
US dollars
The total amount of $ 359 469 627 held by the Organization as at 31 December 1984
Accounts payable Less: Accounts receivable and prepaid expenses (26 964 223) (2 587 393)
Unliquidated obligations 38 792 789
Working Capital Fund 11 015 364
Regular budget 94 133 313
Tax Equalization Fund 6 156 040
Casual Income Account 56 791 706
Voluntary Fund for Health Promotion 59 281 586 Less: Supplies in stock (2 948 409) 56 333 177
Special Account for Servicing Costs 17 371 589
Real Estate Fund 4 820 026
Special Account for Headquarters Extension sod Repayment of the Swiss Loan 1 782 822
Terminal Payments Account 21 996 823
Trust funds 51 434 368
Other funds 1 429 003
359 469 627
Accounts receivable
Sundry debtors - $ 26 819 835, comprising payments due from other international organizations, advances made to staff members in accordance with the rules and regulations of the Organization, deposit accounts and sundry other debtors. This item includes certain expenses that will be charged against corresponding reserves for unliquidated obligations, or other appropriate accounts.
Prepaid expenses - $ 144 388, representing disbursements made in respect of obligations against the 1985 extrabudgetary funds.
Voluntary contributions in kind - $ 2 948 409, being the value of undrawn stocks of vaccines and other supplies donated to
the Organization and credited to the Voluntary Fund for Health Promotion. Contributions in kind when received by the Orga- nization are recorded in the accounts at the value stated by the donor, which may result in different valuations for similar
items.
Capital assets - Real property
The value of capital assets represents the cost at the time of acquisition or, in the case of donated properties, the
value advised by the donor. No adjustments are made for depreciation, appreciation or fluctuation in currencies.
Following the practice established in agreement with the External Auditor in 1975, the value of capital assets excludes the amounts resulting from fluctuation in exchange rates between the Swiss franc and the US dollar also in respect of build-
ing loans.
The capital assets (real property) of $ 37 689 553 are offset in the balance sheet by the equity in capital assets in
the amount of $ 32 169 553 and the balance of the loans amounting to $ 5 520 000. As these loans are repaid, the equity in capital assets will be increased correspondingly.
А38/5 page 12
Table 3 - Explanatory notes (continued)
Details of the capital assets are shown below.
The amount of $ 26 460 572 shown as the value of the headquarters land and buildings is in respect of:
- the cost of the main building completed in 1966 and capital improvement $ 15 923 231 - the cost of land acquired in 1971 for the permanent extension of the headquarters building
(resolution WHА23.17) $ 1 000 095 - the cost of the prefabricated building erected in 1967 (resolution WНА20.23) $ 392 629 - the cost of the second prefabricated building, erected in 1971 (resolution WHA24.22) $ 689 791
- the cost of the underground parking garage constructed in 1971 (resolution WHA24.22) $ 961 085 the cost of the third prefabricated building, erected in 1976 (resolution WHA28.26) $ 1 799 575
- the cost of an additional car park constructed in 1980 (resolution WHA33.15) $ 104 564 - the cost of the fourth prefabricated building, erected in 1981 (resolution WHA34.10) $ 3 706 168
- the cost at 31 December 1984 of the building to house the kitchen and restaurant, erected in 1984
(resolution WHА36.17) $ 1 883 434
The value of the African Regional Office land and buildings - recorded as capital assets amounting to $ 6 139 291 at
31 December 1984 - represents the construction and alteration costs of the residential apartment houses erected in
Brazzaville ($ 2 260 409), the cost of the extension of the Regional Office building ($ 2 117 955), the land and buildings of the Regional Office (Djoué Estate) donated by the Government of France (valued at $ 693 878), and the cost to 31 December 1984 of a further extension to the Regional Office building ($ 930 588) (resolution WHA28.26) and capital improvements
($ 136 461).
The construction costs of a small office building and staff housing in Malabo, Equatorial Guinea, amounted to $ 599 287
at 31 December 1984 (resolution WHA34.12).
The value of the headquarters land and building of the Onchocerciasis Control Programme at Ouagadougou amounted to
$ 650 347 at 31 December 1984.
The value of the South -East Asia Regional Office building - recorded as capital assets amounting to $ 1 426 722 at
31 December 1984 - represents the construction costs of the building and extensions.
The amount shown for Eastern Mediterranean Region staff housing ($ 68 369) represents the coats of construction of
accommodation for staff at Juba in southern Sudan.
The Western Pacific Regional Office building is recorded at the cost of its construction and extensions - $ 2 344 965.
Accounts payable - $ 24 376 830, representing the firm liabilities of the Organization for goods supplied and services ren-
dered to the Organization as at 31 December 1984 for which payment will be made in 1985.
Unliquidated obligations
Regular budget - 1984 -1985. The unliquidated obligations for the current financial period are not reflected in the
balance sheet and in the consolidated statement of income and expenditure. Nevertheless, as established under the
biennial programme budgeting and accounting concept, regular budget obligations have been raised, where applicable, for
the full biennium. As at 31 December 1984 unliquidated obligations amounted to $ 147 730 420, of which approximately $ 100 446 000 related to personal services to be rendered in 1985. Whereas the income recorded under the regular bud-
get during the calendar year 1984 for the biennium 1984-1985 amounted to $ 273 949 645, the disbursements made during
the same period were $ 179 816 332, thus leaving a cash balance at 31 December 1984 of $ 94 133 313. Upon completion
of the biennium 1984 -1985, i.e. at 31 December 1985, the unliquidated obligations will be reflected in the balance
sheet for the amount outstanding at that date.
- prior years. Unliquidated obligations for years prior to 1984 total $ 8 984 743 and are in respect of
fellowships not completed, printing, and operational supplies. :::s Other funds - 1984 and prior years' unliquidated obligations relating to extrabudgetary funds operated on an accrual basis amounted to $ 29 808 046 at 31 December 1984.
Tax Equalization Fund
To this fund, established by the Twenty -first World Health Assembly in resolution WHA21.10, is credited the revenue
from Staff Assessment (i.e., the deduction made from the gross salary of a staff member of an amount in lieu of income tax),
the credits being recorded in the name of individual Member States in proportion to their assessments for the financial
period involved. In establishing the contributions to be made to the regular budget by individual Member States, the
latters' assessments are reduced by the amount standing to their credit in the Tax Equalization Fund; however, the credits
of those Member States that require staff members of WHO to pay taxes on their WHO emoluments are reduced by the estimated
amounts of the tax to be reimbursed by the Organization.
Executive Board Special Fund
This fund was established by the Seventh World Health Assembly in resolution WHA7.24 for the purpose
gencies and unforeseen contingencies that may arise, any amounts so used to be replaced by making specific
for in the next budget, unless recoverable from other sources.
Special Account for Operation of Concessions at Headquarters
Established by the Director -General under the authority vested in him under Financial Regulation 6.6,
credited with all amounts paid by concessionaires for space, equipment and other facilities made available
tion, and with interest earned on the cash balance of this account. Against the account are charged the
utilities, maintenance work and replacement of equipment.
of meeting emer- provision there-
this account is
by the Organiza- cost of repairs,
Revolving Sales Fund
This account is credited with the proceeds from sale of publications, international certificates of vaccination, films
and other visual aids. Against it are charged the costs of producing additional copies of such items for sale.
А38/5 page 13
Table 3 - Explanatory notes (continued)
In 1984, in accordance with paragraph 4 (iii) of resolution WHA22.8, an amount of $ 1 000 000 was transferred from the Revolving Sales Fund to the Special Account for Servicing Costs in order to finance, through the latter account, the cost of
sales promotion and of staff engaged in sales for the biennial period 1986 -1987. A further amount will be transferred for
that purpose at the end of 1985.
Further, in accordance with paragraph 5 of resolution WHA22.8, an amount of $ 30 917 was transferred to Miscellaneous Income, leaving a balance of $ 219 058 in this account.
* Revolving Fund for Teaching and Laboratory Equipment
This fund was established by the Nineteenth World Health Assembly (in resolution WHA19.7) for financing the purchase of
teaching and laboratory equipment for education and training in medicine and the allied health sciences, at the request of
Members and against advance deposit in the national currency of the funds required.
Terminal Payments Account
This account was established by the Director -General under the authority vested in him by Financial Regulation 6.6 to
provide for financing the terminal emoluments of staff members, including repatriation grant, accrued annual leave, travel
on repatriation, removal on repatriation, and other separation indemnities.
Loans repayable
$ 3 710 000 (Sw.fr. 9 275 000) - the Swiss Confederation (interest -free)
$ 1 080 000 (Sw.fr. 2 700 000) - the Republic and Canton of Geneva (interest rate 15/8 X)
These amounts represent the outstanding balances of loans made to the Organization in connection with the financing of the construction of the headquarters building. The reimbursement of the Swiss loan is postponed to the period 1988 -1994 in
accordance with resolution WHA34.10 relating to the construction of additional facilities at headquarters.
$ 730 000 (Sw.fr. 1 825 000) - the Swiss Bank Corporation (interest rate 6 %). This represents the temporary loan
drawn upon for the construction of an underground parking garage at headquarters.
Equity in capital assets - real property
The amount of $ 32 169 553 represents the difference between capital assets ($ 37 689 553) and loans repayable ($ 5 520 000). As the loans on the headquarters building and underground parking garage are repaid, the Members' equity in
the Organization's capital assets will increase accordingly.
t
А38/5 page 14
ТаЫе 4
ASSESSED CONTRIBUTIONS - 1984 AND ONION FINANCIAL PERIODS
(EZPDE55ED IN Us DOLLARS) ь
IN Ассоьил8сЕ WITH EJTABLIBHED PRACTICE ONLY CONTRIBIITTONs ACTUALLY RECEIVED ARE TAKER иг Ав INCOME IN TIF ACCOGNTB.
MENDERS, 16CLUDINC
А.socкΡАr! MBMBBRs
MEMBERS АSSESSSD YON THE
NET ASSESSMEвTS
1984 ASSESSMENTS
COLLECTED DURING 1984
BALANCE OUTSTANDING 31 DEC 1984
AsSESSNENТs FOR PRIOR FINANCIAL 0E9IO0S
BALANCE COLLECTED AND BALANCE oITSTANDING ADJUSTED OITSTANDING
1 JAN 1984 DURING 1984 31 DEC 1984
TOTAL
opгsТANDING
EFPACYIVE WORKING BUDGET
вРбНлУISТА! 23 510 2Э 510 - - - - -
ALBANIA 23 510 22 495 1 015 - - - 1 015
ALGERIA Э05 660 Э05 660 - 1Э 663 1Э 66Э - -
выСОLв 23 510 2Э 510 - - - - -
ARGNNTINA 1 6ц5 840 - 1 645 840 - - 1 6а5 840
А05Т6вги з 62о 850 з 62о 850 - - - - -
AOsTBIA 1 739 990 1 739 В90 - - - - -
BARAMAS 23 510 2Э 510 - - - - -
ВвВ6А1ы 2Э 510 23 510 - - - - -
BANGLADESH 70 540 - 70 540 48 627 48 627 - 70 540
BARBADOS 23 510 23 510 - - - - -
BELGIUM 2 962 515 2 962 515 - 2.33 455 237 ц55 - -
HERIR 23 510 - 27 510 28 26Э 22 495 5 768 29 278
BIUTAW 2Э 510 - 23 510 - - - 23 510
BOLIVIA 23 510 510 2Э 000 - - - 2Э 000
BOTSWANA 2Э 510 23 510 - - - - -
BRA2IL 3 197 635 - 3 197 635 4 635 990 1 89и 208 2 741 782 5 9Э9 417
BULGARIA 423 220 42Э 220 - - - -
BURKINA PASO 23 51о - 2з 510 25 488 - 25 ц88 и8 999
BUBAA 2Э 510 23 510 - - - - -
BURUNDI 2Э 510 - 23 510 23 992 - 23 992 47 502
СвЛЕН0ДN 2Э 510 22 з23 1 187 - - - 1 187
CANADA 7 120 625 7 120 625 - - - - -
CAPE VERDE 23 510 - 2Э 510 22 495 - 22 495 46005
CENTRAL АР6Iд:АЧ BLPUBLIC 2Э 510 - 2з 510 48 310 24 644 23 666 ц7 176
CHAD 23 510 - 2з 510 88 265 - 88 265 111 775
CHILE 164 585 164 585 - -. - -
сН2ыв 2 022 0Э5 2 022 0Э5 - - - - -
СОц)MBIA 258 635 197 368 61 267 - - - - 61 267
COMINOs 2Э 510 - 21 510 67 414 20 694 46 720 70 2Э0
CONGO Э8 010 Э8 010 - - - - -
С05ТА RICA 47 025 6 620 40 ц06 52 0а3 52 043 - 40 405
CUBA 211 610 187 93а 23 776 298 176 298 176 - 23 77б
CYPEUS 2Э 510 23 510 - - - - -
CZEC'иUSLOVAKI► 1 763 400 1 76Э 400 - - - - -
DEMOCRATIC КиМРиСВЕв 2Э 510 - 23 510 б6 614 21 625 ц4 989 68 499
ДвМДСьАТ2С РгОРLЕ'S REPUBLIC OR KOREA 117 560 18 701 98 859 9Э 249 93 249 98 859
DEMOФATIC Yï.tlEN 26 010 26 010 - - - - -
DENMARK 1 7Э9 890 1 7Э9 Э90 - - - - -
DJIeOUTI 2Э 510 2Э 510 - - .- - -
DOMINICA 23 510 - 2з 510 - - - 2Э 510
DOMLALLAN REPUBLIC 70 540 - 70 540 Э31 516 3Э1 516 402 056
ECUADOR ц7 025 4Э 421 Э Ь04 - - 3 604
EGYPT 164 585 164 585 - - - -
EL sвLVвDO6 23 51о - 2з 510 г2 495 22 и95 и6 005
EQUAT06IAL GUIWЬA 23 510 - 23 510 - - 2Э 510
ETHIOPIA 23 510 2Э 510 - - - - -
FIJI 23 510 27 510 - - - - -
РIBLАND 1 105 065 1 105 065 - - - - -
FBlNCE 15 499 165 15 499 165 - - - - -
GAMIN и7 025 ц7 025 - 4 и96 4 и96 - -
GAMBIA 23 510 - 23 510 44 990 22 798 27 1л2 45 702
CERINA 1)EMOCMATIC 6вРивlгС з 197 635 з 197 6з5 - - - - -
GERMANY, ?ED'.BAL. 6ЬР0ВL2С UF 19 726 565 19 726 565 - - - - -
GHANA 47 025 з4 3Э8 12 687 - - 12 687
GREECE 916 970 901 818 15 152 - - - 15 152
BERNAIS 2з 510 - 21 510 68 265 33 045 Э5 220 58 730
cUATENALA 47 025 - 47 025 44 995 - 44 995 92 020
GUINEA 2Э 510 - 2Э 510 4ц 990 ц4 990 - 2Э 510
GUINEA-BISSAU 2Э 510 - 2Э 510 ц4 989 - 44 989 б8 ц99
GUYANA 23 510 - 2з 510 43 002 21 050 21 952 45 462
HAITI 23 510 6 815 16 695 77 165 Э7 228 Э9 937 56 632
HONDUBAS 23 510 Ь 6Э2 16 878 4 658 4 658 - 1Г• 878
HUNGA4Y 517 265 517 265 - 169 895 169 895 - -
ICELAND 70 540 70 540 - - - - -
INDIA 822 920 822 920 - - - - -
INDONESIA 305 660 305 660 - - - - -
IRAI (15LlMIC hLPUBLIC 0ï1 1 340 185 - 1 3ц0 185 1 452 620 719 895 732 725 2 072 910
IRAQ 282 145 - 282 145 272 л20 1Э7 040 134 980 417 125
IRELAND 423 220 427 220 - - - - -
ISRAEL . 517 265 467 265 50 000 2Э9 920 2Э9 920 5л 000
ITALY 8 628 905 8 587 946 40 959 293 739 293 Э39 - 40 959
IVORY COAsT 70 540 - 70 540 68 517 56 59Э 11 924 82 464
JAMAICA 47 025 47 025 - - - -
JAPAN 2Э 841 170 23 8841 170 - - - - -
JORDAN 2Э 510 23 510 - - - - -
KENYA 2Э 510 12 868 10 6842 - - 10 642
KUWAIT 564 290 564 290 - - - -
'АО PEOPLES DEMO::YITIC RгPUOLIC 23 510 23 510 22 495 22 495
LEBANON 47 025 47 025 27 945 27 945
LESOTHO 23 510 2Э 510 - -
A38/5 page 15
Table 4 (continued)
MENВERS, INCLUDING
A SSOCIALE AEHDERS
19в4 ASSeSSMEKтs
НЕТ CILLECTED А55ЕS5MEKТS DURING 1984
BALANCE OUTSTANDING
АSSевзМнитS FOR PRIOP F11'UNCIAL P1PT11s
BALANCE COLLECTED AND VALANCE OUTSTANDING ADJIISTED OUTSTANDT NC
TOTAL
O1TSTANDING 31 DEC 1984 1 JAN 1984 DURING 1984 31 DEC 1984
LIBERIA 2Э 510 3 653 19 857 - - - 19 857 LIBYAN ARAB JAMANINIYA 587 800 - 587 R00 .Э 090 - З 090 590 890 LUYdMB0U8G 1ц1 075 1ц1 П75 - - . - N ADoeGA.,LAB 2Э 510 12 266 11 24У Э2 У09 32 У09 - �11 214ц BAL)' WI 23 510 2Э 510 - - - - - liA LATO lA 211 610 211 610 - - - NALUIVES 23 510 2Э 510 - - - HALO 2Э 510 - 21 510 ц4 767 '444 767 68 777 N & LT A 2Э 510 23 510 - - . - - . - N А 43E lOAN I A 2Э 510 - 2Э 510 Э9 222 1Э 657 25 566 49 075 NA UNDO LUI 23 510 2Э 510 - - - MEIICO 2 022 0Э5 1 881 792 140 2У3 - - - 140-2ц1 MONACO 2Э 510 2Э 510 - - - - - MONGOLIr 2Э 510 2Э 510 - - - - МО80СС0 117 560 - 117 560 111 975 111 975 229 535 MOZAMNIyUE 2Э 510 23 510 - - - - NA1tiB1A 23 510 ? 2Э 510 - - - - N Е PA L 2з 510 2Э 510 - - - - NETA EI&LANOI 4 114 600 4 114 600 - - - - - NEW ZEALAND 5В7 800 587 800 - - - - NI СA R 'I) U A 2з 51о - г1 510 444 99о 4и 90о 90 2з 600 NI СЕВ 2Э 510 - 23 510 - - - 23 510 NIGERIA 14446 730 129 438 317 292 842 847 - 317 292 NO RN AY 1 175 600 1 175 600 - - - - JN АИ 2Э 510 2Э 510 - - - - PAKISrАH 1ц1 075 126 5ц4 14 5Э1 1ц 531 P AHANA 47 025 47 025 - - - - - PAPUA NEW GOLNEA 2Э 510 23 500 10 - - - 10 PARACUAY 23 510 - 2Э 510 112 372 48 927 61 ц45 86 955 PERU 16ц 585 - 164 585 202 У70 67 490 1Э4 980 299 565 PHILIPP1NNs 211 610 10Э 022 109 588 - - - 108 588 POLAND 1 669 Э55 - 1 669 Э55 2 736 925 1 000 000 1 736 925 Э 406 780 POBTUCAL 42Э 220 42Э 220 - - - - - "А TA R 70 540 70 540 - 1Э4 980 1.З4 980 - REPUBLIC 01' KIf'aA 423 220 423 220 - - - - - RONAlD A 446 7Э0 - ц46 7Э0 1 309 660 - 1 309 660 1 756 390 k W Al IA 23 510 23 510 - - - - - SAINT LUCIA 2Э 510 - 2Э 51П '4V 990 16 967 28 12Э 51 63Э $ AMUA 23 510 - 21 510 22 495 22 495 - 2Э 510 SАИ MANINO 2Э 510 23 510 - - - - - SAO ТОМЕ AND PRiN�IPE 23 510 23 510 - - - SAUDI АИАВ2А 1 975 010 1 975 010 - - - - -
5EN8GAL 2Э 510 - 23 510 22 019 19 321 2 698 26 708 D N IL HE L ED 23 510 - 2Э 510 - - - 21 510 SIHIIRA LEONE 2Э 510 - 2Э 510 ц5 231 19 111 6 120 29 630 SINCAPONE 211 610 - 211 610 179 975 179 974 - 711 610 SOLUMUN ‚SLAB DO 2Э 510 2Э 510 - - - - $0MALIA 2Э 510 - 2Э 510 46 808 17 682 9 126 32 636 O 1' AON 4 467 280 4 467 280 - 8 240 8 240 - - sRI LANKA 2Э 510 2Э 510 - 44 995 44 995 -
SuDAN 2з 51о 2з 51о - - - SURINAME 23 510 2Э 510 - 22 495 22 У95 SYAS.ILAND 2Э 510 23 510 - - - - SiEDEN 3 056 560 З 056 560 - - - - AYITZEHLAND 2 5Э9 295 2 5Э9 295 - - - - - OTROAN ARAB иEP08LIC 7о 540 - 7о 5У0 14 320 - 1и 120 9а 96п ТйAiLAAU 188 095 1А8 095 - - - - TO ГА 2Э 510 - 23 510 26 4344 20 493 5 941 29 451 roNl:A 2Э 510 23 510 - - - - TRINIDAD AND TOUAGO 70 540 70 540 - - - - г U NL IDA 70 540 70 540 - 8 III 8 OUI - - rURKEY 728 875 458 В75 270 000 117 100 117 000 270 001 uCAN DA 2Э 510 23 510 - З 318 Э 319 - UR2uИ 01' DOV'ED SOCIALIS'Л
REPUHLICS 24 3314 920 24 33(4 920 - - - - - UNITED ARAB cNINAEEI Э76 195 - 176 195 22У 970 223 430 1 540 Э77 7Э5 UNITED KINCDUM UP OREAT
HNITAIN ANU NOBEUERN lE EL AH D 10 792 005 10 792 005 - - - -
ONTTBD АЕРИВл2С OF TANZANIA 2З 510 22 495 1 015 22 495 22 495 - 1 015 ONITEU STATEJ OF ►NEeICA 61 145 990 61 145 990 - - - - - UIU'UUAI 9У 050 - 94 050 89 990 54 995 314 995 129 045 I►NU►TU 2Э 510 2Э 510 - - - - - «Z BEZO El. A 1 269 650 - 1 269 650 5 650 5 650 - 1 269 650 VISr RAN 47 025 - 47 025 - 47 025 тiNdN 2Э 510 2Э 510 - - - - • - YUGOSLAVIA 1 058 040 560 550 497 490 279 450 2Э9 У50 - 497 У90 ZAIRE 2Э 510 - 2Э 510 89 960 44 965 414 995 68 5014 ZАMдIA 2Э 510 2Э 510 - 4Э 255 41 255 - - li NEAR N Е У7 025 У7 025 - 22 ц95 22 ц95 - -
TOTAL - MEMBERS ASSESSED COR TEE EPPECT1VE HONKING BUD'. EI 233 178 000 218 896 754 14 281 246 15 142 6143 7 098 198 8 044 У45 22 325 691
MEMBEAS 1KCLUDED IN THE UNDISЛHIBUTEU NIOERVE
HYELORU5SIAN 500IE1 50CIALIST REPUBLIC 822 920 822 920 10 633 727 - 10 63Э 727 11 456 647
50ИТП АРвIСА 940 470 - 9ц0 470 10 099 375 - 10 099 175 11 039 845 UKRAINIAN SOV2E1 SOCIALIST
ВEPU AL 1c 3 056 560 - Э 056 560 40 100 644 VO 100 644 4Э 157 20ц
TOTAL - HERB'.RA IHCLUDED IN THE ONDISTыIBUTED 9Е5Е8УЕ 44 819 950 ц 919 950 Ь0 83Э 7(46 Ь0 833 746 65 6143 696
А38/ 5
page 16
гаblе 4 (continued)
1984 Ass85sNENTS 6OsESS8ENTs roe Nam ?INRICIAL PElIODs MEMBERS, INCLUDING - - -- TOTAL
NET COLLECTED BALANCE BALANCE COLLECTED AND BALANCE ASSOCIATE mЕoomes ASSESSEENTS DURING 1984 OUTSTANDTNG OпTSTANDING ADJUSTED OUTSTвNDING OOTSTAND2NG
31 DEC 1984 1 JAN 1984 DURING 1984 31 DEC 1984
NEW SENDERS
ANTIGUA AND BARBUDA 7 8Э7 - 7 8Э7 - - 7 В37 COOK ISLANDS 7 8Э7 7 8Э7 - - - - -
DOOINIC► - - - 22 495 22 026 469 469 E2eIBAT2 7 8Э7 7 831 - - - 7 8Э7
SAINT LUCIA - - 1 536 1 536 - -
SAINT TINCENT AND THE GEENADINES 2з 510 23 510 2 499- - г а99 26 009
ROWHOi ISLANDs - - 7 698 7 698 - -
хкьвввнЕ - - 2г 500 г2 500 - -
TOTAL - NEW MENBEeS 47 021 7831 Э9 18У 56 528 5Э 560 2 968 ц2 152
TOTAL - ALL MEMBERS 238 064 971 21e 904 591 19 160 380 76 032 917 7 151 75e 68 881 159 ее 021 5з9
á Namibia - contribution financed from casual income (resolution WNA3G.29).
12 Saint Vincent and the Grenadines - representing 1983 assessment fixed only in 1984 (resolution WыА37.8).
•
t
t
A38/5 page 17
Table 5
WORKING CAPITAL FUND
as at 31 December 1984
(expressed in US dollars)
The Working Capital Fund was established for the primary purpose of providing funds as may be required to
finance the regular budget pending receipt of contributions from Members and Associate Members, the sums so
advanced being subject to reimbursement to the Fund as contributions become available. Additionally, in accord - ance with Financial Regulations 5.1 and 6.3, should the Working Capital Fund be depleted the Director -General is
authorized to resort to internal borrowings. The Fund may also be used, subject to certain conditions and limita- tions, to meet any unforeseen or extraordinary expenses and for the provision of emergency supplies to Member States and Associate Members.
In 1981, by resolution W1A34.10, the Director -General was authorized to proceed with the construction of
additional facilities at headquarters, the cost of which is met by a temporary advance from the Working Capital Fund to the Special Account for Headquarters Extension and Repayment of the Swiss Loan (Table 9), which records
the income and expenditures related to this project.
The Fund is established in two parts. Part I consists of advances from Members amounting to $ 5 132 750,
while Part II is composed of amounts transferred from Casual Income. By virtue of resolution WНА35.9 this has
been maintained at $ 6 000 000 for the year 1984. The established level of the Fund at 31 December 1984 was thus
$ 11 132 750.
Balance at 1 January 1982 and at 1 January 1984
Income
Assessments on Members received: New Members Revision of assessments (resolution WHA35.9)
Increases Decreases
249 190
(246 680)
Arrears of contributions collected and applied as reimbursement of regular budget income
deficit for 1975
1980 -1981 From Tax Equalization Fund to refund advances for
1979
1980 -1981 Reimbursement of 1981 and 1982 -1983 advances to Special Account for Headquarters Extension
and Repayment of the Swiss Loan (resolution W1А34.10)
Total - Income
Withdrawals
Advance to Special Account for Headquarters Extension and Repayment of the Swiss Loan (resolution WНА34.10)
Balance at 31 December 1983 and at 31 December 1984
Total - Withdrawals
Note: The balance of $ 11 015 364 at 31 December 1984 is composed of the following elements:
Established level of Fund
Less: Members' assessed advances not yet received (Antigua and Barbuda, $ 510;
Byelorussian SSR, $ 19 490; Kiribati, $ 510; Saint Vincent sod the
Grenadines, $ 510; South Africa, $ 570; Ukrainian SSR, $ 73 850)
Withdrawal to meet income deficit 1975 7 268 388
Less: Arrears of contributions collected in 1976 6 849 410
1977 291 926
1978 -1979 73 840
1980 -1981 8 206
1983 23 060 7 246 442
Balance at 31 December 1984
1982 -1983 1984
(3 578 249) 10 816 613
2 040 3 080
2 510
23 060
11 908 357
102 210
1 781 629
770 727 172 611
14 567 473 198 751
172 611
172 611
10 816 613. 11 015 364
us$
11 132 750
95 440
21 946 117 386
11 015 364
А38/5
page 18
Table 6
CASUAL INCOME ACCOUNT
as at 31 December 1984
(expressed in US dollars)
This account, pursuant to Article 7.1 of the Financial Regulations, is credi-
ted with miscellaneous income arising from interest on funds deposited with banks,
the sale of equipment, exchange differential, etc.; the account also reflects the
financing of the headquarters underground parking garage in accordance with reso- lution WHА24.22. At 31 December 1984 an amount of $ 7 193 226 was due to the
Organization but not yet received in respect of interest on deposits and securi-
ties held by banks; this amount will be credited to casual income and other appro-
priate funds when received at the time of maturity in 1985.
Pursuant to Article IV of the Financial Regulations the account is also credi-
ted with the unobligated balances of appropriations remaining at the end of the
financial period; such unobligated balances become cash for credit to casual
income only when outstanding assessed contributions to the regular budget are paid
by Members. Arrears of contributions which will be credited to casual income once
they have been received totalled $ 8 025 467 á on 31 December 1984.
The disposition of funds available in the Casual Income Account is determined
by the Health Assembly. A summary of the position during the year 1984 is shown
below, followed by a comparative statement for the years 1981 -1984 giving details
of income and expenditure.
Balance at 1 January 1984 23 299 208
Income 34 344 518
Less: Appropriated under resolutions
WHA30.29 - Exemption of assessment on one Associate Member (47 020)
WHA37.19 - Transfer to Real Estate Fund (805 000)
Total appropriated (852 020)
Balance available at 31 December 1984 56 791 706
á Consists of active and new Members' unpaid assessments for 1983 and prior years
totalling $ 8 047 413. Of this total, when the arrears concerned are collected, $ 21 946
will be credited to the Working Capital Fund to reimburse the balance of the withdrawal made
to meet the cash deficit recorded in 1975 (see Table 5, Working Capital Fund, page 17).
АЭ8/5
page 19
Table 6 (continued)
COMPARATIVE STATEMENT OF CASUAL INCOME RECEIVED AND UTILIZED
1981, 1982, 1983 AND 1984
(expressed in US dollars)
Balance available at 1 January from previous years
Income received
1982 -1983 regular budget income surplus . . .
Collection of arrears of contributions Assessments on new Members Interest earned Refund from United Nations Joint Staff Pension
Fund Other refunds and rebates Exchange differential • Sale of equipment and material Savings on unliquidated obligations Revenue from Swiss postal authorities Revolving Sales Fund - Income from sale of WHO publications (net after deduction of costs of production, sales promotion and distribution)
Sundry Underground parking operations: Rentals collected Less: Interest on loan for construction of
parking garage Reimbursement of loan
Total - Income received
Total funds available for the year
Utilization of casual income available
Financing of regular budget (see below) Transfer to Real Estate Fund
Total funds utilized for the year
еBalance available at 31 December
Details of financing of regular budget
Regular budget Exemption of assessment on one Associate Member
(resolution WHA30.29)
1981 1982 1983 1984
26 461 296 17 440 884 56 286 130 23 299 208
- - 1 260 747 - 371 391 19 109 692 929 093 7 075 138
- 106 236 29 993 61 397 13 844 929 18 226 157 17 082 854 19 552 795
470 099 375 232 148 675 -
277 733 597 019 436 797 876 180 734 968 (402 816) (336 386) (14 998) 45 290 47 392 26 761 45 103
1 042 489 3 915 047 2 519 165 6 720 461 62 240 - - -
609 301 374 561 34 430 30 917 2 214 578 8 159 908
133 853 123 698 129 644 118 599
(86 348) (89 425) (67 219) (49 065) (84 571) (84 135) (84 135) (72 917)
17 423 588 42 299 236 22 118 578 34 344 518
43 884 884 59 740 120 78 404 708 57 643 726
24 400 000 44 990 54 500 000 47 020 2 044 000 3 409 000 605 500 805 000
26 444 000 3 453 990 55 105 500 852 020
17 440 884 56 286 130 23 299 208 56 791 706
24 400 000 - 54 500 000 -
- 44 990 - 47 020
24 400 000 44 990 54 500 000 47 020
А38/5 page 20
Table 7
SPECIAL ACCOUNT FOR SERVICING COSTS
as at 31 December 1984
(expressed in US dollars)
This account was established by the Director -General under the authority vested in him under
Financial Regulation 6.6. It is credited with funds made available to the Organization for ser-
vicing projects financed from sources other than the regular budget. Following the adoption of
resolution WHA25.3, amounts received from the United Nations Development Programme in reimburse-
ment for support costs are also credited to this account and are used towards financing the regu-
lar budget. As from the year 1982 the United Nations Fund for Population Activities credits to
the Organization funds to cover support costs which are used to finance the programme planning
and general activities and related support costs required for the execution of UNFPA projects by
the Organization; these amounts are also credited to this account.
This account is used to meet the cost of personal services and other support costs relating
to activities financed from sources other than the regular budget and UNDP. By resolution
WHA22.8 the World Health Assembly decided that the costs of promotion of the sales of WHO publi- cations and of staff exclusively engaged in sales should be financed by the Revolving Sales Fund,
through the Special Account for Servicing Costs.
1982 -1983 1984
Balance at 1 January 1982 and at 1 January 1984 10 585 323 17 093 014
Income
Received from the United Nations Development Programme 4 951 284 1 808 593
Received from the United Nations Fund for Population Activities 5 004 690 1 782 697 á
Support costs of subcontracting agencies (78 808) (6 520)
Received for programme support costs from: Trust funds and other arrangements 1 710 851 1 146 837
Voluntary Fund for Health Promotion 5 184 800 2 947 895
Transfer from Revolving Sales Fund 1 939 611 1 000 000
Interest - 1 263 590
Total income 18 712 428 9 943 092
Total funds available 29 297 751 27 036 106
Transfer to regular budget income in accordance with:
Resolution WHA34.16 for 1982 -1983 4 Ь00 000
Resolution WHA36.33 for 1984 -1985 5 000 000
24 697 751 22 036 106
Disbursements
Africa 105 098 195 772
The Americas 1 092 203 824 830
South -East Asia 474 698 283 083
Europe 42 143 79 406
Eastern Mediterranean 239 615 200 033
Western Pacific 608 451 450 378
Global and interregional activities:
Cost and promotion of sales of WHO publications 1 650 230 751 397
Planning and management - Maternal and child health, including family planning 2 084 346 872 435
Other 1 307 953 1 007 183
Total disbursements 7 604 737 4 664 517
Balance at 31 December 1983 and at 31 December 1984 17 093 014 17 371 589 b
á Including an adjustment of $ 520 000 in respect of 1982 -1983.
Unobligated balance of the account at 31 December 1984:
Cash balance, as above 17 371 589
Less: Unliquidated obligations . 1 484 439
Unobligated balance 15 887 150
A38/5
page 21 Table 8
REAL ESTATE FUND
as at 31 December 1984
(expressed in US dollars)
This fund was established by the Twenty -third World Health Assembly in resolution WHА23.14, which at the same time disestablished the Revolving Fund for Real Estate Operations. The assets and liabilities of the Revolving Fund for Real Estate Operations were transferred to the Real Estate Fund.
The Real Estate Fund is credited with receipts of rentals relating to real estate operations (other than rental for office accommodation, garage rentals aid income from the operation of con- cessions at headquarters), casual income appropriated to it by the Health Assembly, and interest earned on the investments of the Fund.
The Fund is used to meet the costs of maintenance, repairs and alterations to staff by the Organization; major repairs and alterations to the Organization's buildings; the construction of buildings or extensions to existing buildings; of land which may be required.
Balance at 1 January 1984
and
to houses leased existing office the acquisition
5 902
805 000 297 597
529 230 1 631
911
827
Income
Casual income appropriated (resolution WHA37.19) Rents collected Interest
Disbursements
7 534 738
Headquarters:
Construction of a building to house the kitchen and restaurant resolution WHА36.17 1 876 456
Regional Office for Africa:
Maintenance and repairs to office building - resolution WHA23.14, para. 3(ii) 20 794 Maintenance operations, staff housing - resolution WНА23.14, para. 3(i) . . 122 940 Conversion of staff housing - resolution WHА34.12 281 166
Regional Office for South -East Asia:
Construction of an extension to the Regional Office, including a new air - conditioning plant and an electric substation - resolution WHА34.12 . . . 78 993
Installation of new telephone exchange - decision EB63(8) 8 478 Additional stand -by generator - resolution WHA35.12 18 202
Regional Office for Europe:
Maintenance and repairs to office building - resolution WHА23.14, para. 3(ii) 172 597 Lift and toilet facilities for disabled persons in the Regional Office -
resolution WHА34.12 5 475
Regional Office for the Eastern Mediterranean:
Maintenance and repairs to office building - resolution WHА23.14, para. 3(ii) 19 057 Maintenance operations, staff housing - resolution WHА23.14, para. 3(i) . . 29 135
Regional Office for the Western Pacific:
Maintenance and repairs to office building - resolution WHА23.14, para. 3(ii) 81 419 2 714 712
Balance at 31 December 1984 4 820 026*
31 December 1984:
US $
* Unobligated and unencumbered balances of the Fund at
Cash balance as above 4 820 026 Less: Unliquidated obligations 1 071 059
Unobligated balance 3 748 967
Less: Earmarked for construction, maintenance
3 059 938
and repairs costs authorized but not yet obligated
Unencumbered balance 689 029
А38/5
page 22
Table 9
SPECIAL ACCOUNT FOR HEADQUARTERS EXTENSION AND REPAYMENT OF THE SWISS LOAN
as at 31 December 1984
(expressed in US dollars)
This Special Account was established to record income and expenditure in
accordance with resolution WНАЭ4.10, by which the Director -General was authorized to proceed withirethe construction of additional facilities at headquarters. The Special Account is credited with (a) the amounts provided or to be provided in the
regular budgets .for the period 1981 to 1987 in respect of the repayment of the
Swiss Confederation loan for the construction of the main headquarters building, (b) the rental.fór office accommodation at headquarters in respect of staff financed from extrabudgetary funds, (c) the rental from the International Compu- ting Centre for space occupied by its staff and installations in the WHO building, (d) interest earned on balances in the Special Account, and (e) short -term borrow- ing from the Working Capital Fund and other available authorized cash resources. The Special Account is debited with (a) the cost of the authorized construction of
the additional facilities at headquarters, (b) the repayment of short -term loans from the Working Capital Fund and other available authorized resources, and (c)
the maintenance costs of the additional facilities, including the cost of utili- ties, cleaning and repairs; in due course it will be debited with (d) the instal- ments for the repayment of the Swiss loan during the period 1988 -1994.
From inception
1981 -1983 1984 in 1981
Income
Regular budget provisions for repayment of the Swiss
loan: 1981 (sw.fr. 1 325 000) 655 941 -
1982 -1983 (sw.fr. 2 650 000) 1 432 432 -
1984 -1985 (Sw.fr. 2 650 000) - 1 226 852 3 315 225
Rents collected 1 659 392 826 754 2 486 146 Advance from the Working Capital Fund towards the
construction cost 172 611 (172 611) -
Interest 63 490 152 030 215 520
Disbursements
3 983 866 2 033 025 6 016 891
Construction cost 3 656 859 49 309 3 706 168
Maintenance costs of the additional facilities, inclu- ding tie cost of utilities, cleaning and repairs . 327 007 200 894 527 901
3 983 866 250 203 4 234 069
Balance at 31 December 1984 - 1 782 822 1 782 822
In addition, as at 31 December 1984 the unliquidated obligations relating to
maintenance costs amounted to $ 1361.
A38/5 page 23
APPENDIX
EXTRABUDGETARY RESOURCES FOR PROGRAMME ACTIVITIES
As indicated in paragraph 3 of the Introduction, this Appendix contains information on income and expenditure, under all extrabudgetary sources, for programme purposes. The details are given on the following pages.
Page
List of programme symbols 24 All extrabudgetary funds - 1984 income and expenditure 25
Extrabudgetary contributions for WHO- assisted activities as at 31 December 1984 . . 26
Voluntary Fund for Health Promotion Contributions by year, from inception 36
Contributions by special account 37
Summary of 1984 income and expenditure by special account 38
Statement of 1984 income and expenditure by special account: - Medical Research - Unspecified activities 39
- Specified activities: Human reproduction 40
Other 41
- Community Water Supply 45 - Malaria 46 - Smallpox Eradication 48 - Leprosy Programme 49 - Yaws Programme 50 - Diarrhoeal Diseases including Cholera 51
- Disasters and Natural Catastrophes 52 - Expanded Programme on Immunization 53
- Assistance to the Least Developed among Developing Countries 56 - Miscellaneous Designated Contributions:
- Prevention of Blindness 57 - Special Assistance to Democratic Kampuchea, the Lao
People's Democratic Republic and Viet Nam 59 - Other 60
- Training courses - DANIDA 80 - Mental Health Programme 81
- Undesignated Contributions 85
Onchocerciasis Control Programme Status of funds 86
Summary of 1984 expenditure 87
Primary Health Care Initiative Fund Status of funds, including summary of 1984 expenditure 88
Sasakawa Health Trust Fund Status of funds Summary of 1984 expenditure
Special Programme for Research and Training in Tropical Diseases Status of funds Summary of 1984 expenditure
United Nations Development Programme Status of funds Summary of 1984 expenditure
United Nations Fund for Population Activities Status of funds Summary of 1984 expenditure
89
90
93
94
95
96
99
100
АЭ8/5 page 24
Appendix (continued)
List of Programme Symbols
ADA - Prevention and control of alcohol and drug abuse
APR - Accident prevention ARI - Acute respiratory infections BFI - Budget and finance CAN - Cancer CDD - Diarrhoeal diseases CDS - Other communicable disease prevention and control activities СЕН - Control of environmental health hazards CLR - Clinical, laboratory and radiological technology for health systems based on primary
health care COR - External coordination for health and social development CVD - Cardiovascular diseases CWS - Community water supply and sanitation DGP - Director -General's and Regional Directors' development programme DSE - Drug and vaccine quality, safety and efficacy EDV - Essential drugs and vaccines EPI - Immunization ЕХн - Executive Board ЕХМ - Executive management FOS - Food safety GPD - General programme development НЕЕ - Health of the elderly HLE - Health legislation HRP - Human reproduction research HSR - Health systems research HST - Health situation and trend assessment LIP - Leprosy MAL - Malaria MCI - Maternal and child health, including family planning 'ND - Prevention and treatment of mental and neurological disorders MPN - Managerial process for national health development NCD - Other noncommunicable disease prevention and control activities NUT - Nutrition ICI - Workers' health OR' - Oral health PBL - Blindness PDP - Parasitic diseases PER - Personnel PGS - General administration and services PSF - Psychosocial factors in the promotion of health and human development RCO - Regional committees RIB - Rehabilitation RUD - Environmental health in rural and urban development and housing SME - Smallpox eradication surveillance SUP - Equipment and supplies for Member States TDR - Tropical disease research TRM - Traditional medicine TUB - Tuberculosis VBC - Disease vector control VDT - Sexually transmitted diseases VPH - Zoonoses WHA - World Health Assembly
А38/5
page 25
Appendix (continued)
ALL EXTRABUDGETARY FUNDS
1984 INCOME AND EXPENDITURE
(expressed in US dollars)
Balance 1 January
1984
Income á
1984
Expenditure 1984
Balance
31 December 1984
Voluntary Fund for Health Promotion 60 053 653 39 992 558 40 764 625 59 281 586
Trust funds
Technical cooperation funds
Onchocerciasis Control Programme 4 107 554 13 329 805 19 348 364 (1 911 005)
Primary Health Care Initiative Fund 357 079 54 993 213 424 198 648
Sasakawa Health Trust Fund 10 753 948 5 147 477 4 612 180 11 289 245
Trust Fund for the Special Programme for
Research and Training in Tropical Diseases (3 291 610) 26 711 477 21 441 609 1 978 258
United Nations Children's Fund 260 198 572 405 553 285 279 318
United Nations Development Programme 4 447 448 14 029 315 14 996 922 3 479 841
United Nations Environment Programme (784 063) 1 544 592 1 020 813 (260 284)-
United Nations Fund for Drug Abuse Control . . 161 741 408 278 520 061 49 958
United Nations Fund for Population Activities (7 829 673) 22 515 408 22 015 750 (7 330 015)-
United Nations sundry trust and voluntary funds 202 777 300 000 95 856 406 921
United Nations Trust Fund for Assistance to
Colonial Countries and Peoples - 240 813 240 813
Standard letter of agreement between executing agencies - 201 106 201 106
World Bank Cooperative Programmes 451 807 82 205 369 602
Other funds 4 181 101 8 217 258 4 528 342 7 870 017
Supply services funds
United Nations Development Programme 46 190 46 190
United Nations Disaster Relief Coordinator, Office 155 265 129 006 260 559 23 712
United Nations Educational, Scientific and
Cultural Organization 18 710 7 500 4 331 21 879
United Nations High Commissioner for Refugees 784 741 215 887 810 188 190 440
General 2 605 254 3 014 199 1 922 277 3 697 176
Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training 1 771 216 724 925 1 203 062 1 293 079
Total - Trust funds 18 353 493 97 410 634 94 117 337 21 646 790
TOTAL - EXTRABUDGETARY FUNDS 78 407 146 137 403 192 134 881 962 80 928 376
á Includes contributions, interest, adjustments and refunds.
b Negative balance resulting from higher expenditure (including unliquidated obligations as reflected
in Table 3, page 10) than advances received by the Organization at 31 December 1984.
АЭ8 /5 page 26
Appendix (continued)
EXTBABUDGETANY CONTRIBUTIONs Ров WHO-As5ISTED ACTIVITIEs
лв AT з1 DECENBER 19е4
(EIPRE55ED IN OS DOLLARS)
THIS AzaouыТ PROVIDES INFUBMATION ON VOLUNTARY cONTNIBUTIONs RECEIVED FOR WHO- ASSISTED AcTIVITTEs FINANCED FROM THE VOLUNTARY FUND FOR HEALTH PROMOTION AND, IN 08E FIGURE (UNDER • OTHER FONDS°), FOR TEE TRUST FUND FOR TEE SPECIAL PROGRAMME FOR RESEAac'4 AND TRAINING IN TROPICAL DISEASES, THE PRIMANT HEALTH CARE INITIATIVE FUND, THE oNCHOCERCIASIs CONTROL PRO- GRAMME AND PRE UASAKA44R HEALTH TRUST FUND. CONYRIBUTIONs RECEIVED BY THE WORLD BANK FOR TILE UNDP /WORLD BANR/WHO SPECIAL PROGRAMME Fa& RESERRCH AND TRAINING IN TROPICAL DISEASES AND FOR THE oNCHocERcIAsls CONTROL PROGRAMME AND CONTRIBDTIONG ?Ron ТНE WHO RAGDLAA BUDGES Tl THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES ARE ALSO INCLUDED.. IT DOES NOT INCLUDE coNIRIDDТгoыS RECEIVED FROM UNITED NATIONS SOURCES FOR PROJECTS FOR WHICH WHO I5 EXECUTING AGENCY, DEPOSITS BY INUIVIDUAE ;ODNIRIES AND OTHER CONTRIBUTORS IN RESPECT OF ACTIVITIES CARRIED OUT UNDER PR0ЗЕсТ TRUST FUND AGREEMENTS, OR TRUST FUNDS FOR SUPPLIES AND EOUIPCENТ.
D O N O &
МEMBENS
VOLUNTARY FUND FOB HEALTH PROMOTION
RECEIVED
UP TO 1983 IN 1984 UP TO
OTHER FUNDS
RECEIVED
1983 IN 1984
TOTAL
RRC EIVED
UP TO
31 DEC 1984
AFGHANISTAN 1 400 - - - 1 400
ARGENTINA 18 275 - - - 18 275
АUSIRALïА 3 782 694 857 023 1 999 650 621 530 7 260 897
AUSTRIA 1 283 977 98 572 394 250 50 251 1 827 050
BAHAMAS 500 - - 500
ВAARАIB 20 510 - - 20 510
BANGLADESH 5 000 - - 5 000
BARBADOS 3 000 - - 3 000
BELGIUM 6 930 306 392 765 7 096 876 642 209 15 061 756
BENIN 2 439 - 133 926 20 000 156 365
ВОТSYАNА 10 000 - - 10 000
BRAZIL 132 925 - 60 000 20 000 212 925
BULGARIA 35 871 - - - 35 871
BURKINA FASO 48 560 - 281 023 23 030 352 613
BURRA 2 093 - - 2 097
BURUNDI 5 000 - - 5 000
cAREROON 36 254 - 6 613 42 867
CANADA 16 206 009 860 260 11 035 678 2 265 303 30 367 250
CENTRAL AFRICAN REPUBLIC 4 - 4
CHINA 218 771 100 000 100 000 50 000 468 771
COLOMBIA 7 002 - - 7 002
CUBA 10 082 2 500 10 589 23 171
CYPRUS 2 391 - - 2 391
CZEC8OSLOVAKIA 130 077 - - 170 077
DEMOCRAYIC KAMPUCHEA 6 080 - - 6 080
DENMARK 31 650 799 3 949 400 19 230 304 1 396 766 56 226 869
EGYPT 651 730 - - 651 730
ETHiOPiA 8 246 - - 8 246
FINLAND 2 481 083 692 976 860 417 234 783 4 269 259
FRANCE 803 511 51 763 10 493 846 1 002 817 12 353 933
GERMAN DESOCMAI'C REPUBLIC 43 265 - - 43 265
GEBLHRAY. РEDARAL REPUBLIC OF 9 156 685 1 013 291 14 266 397 1 583 046 26 019 419
GHANA 481 284 - 358 035 839 319
GREACE 134 185 8 000 6 000 2 000 150 185
GUINEA 39 з75 - - 39 315
GUYANA 1 300 - - 1 300
HUNGARY 37 497 - - з7 497
ICELAND 1 500 - - 1 500
INDIA 677 194 35 000 177 469 889 663
•
38/ 5
page 27
Appendix (continued)
0 0 8 0 8
рЕМВЕиS (CONTINUED) :
VOLUNTARY FOND FOR HEALTH PRONOTION
RECEIVED
UP TO 1983 TN 1984 UP TO
OTHER FONDS
RECEIVED
1983 IN 1984
TOTAL
RECEIVED
UP TO
31 DEC 1984
IdDONE5IA 10 000 - - - 10 000
IRAI (USLAMIC BLPUBLIC oF) г 1з9 4814 - - 2 1з9 4814
IRAQ 2ц3 746 - 50 000 - 29Э 746
IRELAND - 28 Э92 - - 28 Э92
ISRAEL . 50 052 - - - 50 052
ITALY 2 575 429 2 ц95 90Э 2 000 000 62Э 551 7 694 88Э
IVO&Y COAST - - 2 822 849 86 186 2 909 0Э5
JAMAICA . 8 Э79 157 - - 8 536
JAPAN „ 3 716 634 1 292 000 11 5Э3 200 1 200 000 17 741 834
JOBDAN 124 3Э5 - - 124 335
KENYA 171 921 - - - 171 921
KUWAIT , -
4 Э08 16Э 592 000 10 000 000 1 000 000 15 900 163
LAO PEOPLE'S DEMOCRATIC NEPUBLIC 1 250 - 1 250
LEBANON �. . �- 60 848 5 420 - - 66.268
LIBERIA 3 Э45 - - 3 345
LIBYAd ARAB dAMАH1NIYA 576 500 - - - 576 500
LUXEMBOURG 22ц 818 - - - 224 81А
MADAGASCAR 5 е25 - - 5 825
MALAWI 200 - - 200
MALAYSIA 20 ц11 - - 20 411
HALL .. _ _ ,. - - 110 510 22 ц55 1Э2 965
dALTA , . 2 Э68 - - - 2 368
MAOBITIUS 3 755 - - Э 755
MEXICO . . . 146 000 - 19 953 - 165 95Э
МО@АСО 2 815 - - 2 815
MOROCCO 209 В81 - - 209 В81
NEPAL 11 186 - - 11 186
dETHEBLAdDS 21 Э94 455 2 302 74Э 24 22Э Э53 Э18 Э70 48 2Э8 921
NEW ZEALAND 260 Э11 - - - 260 311
NIGER 8 77Э 57 991 13 Э34 80 098
NIGERIA , 413 171 6 680 261 094 680 9ц5
NORiIAY 25 877 151 2 844 766 9 161 Ч19 2 225 048 40 108 8А4
OMAN 5 000 - - 5 000
PAKISTAN 150 542 1 765 - - 152 307
PERU З 000 - - - Э 000
PHILIPPгMES , 57 966 - , 57 966
POLAND 86 833 - - - 86 813
PORTUGAL 10 000 - - - 10 000
JAlAR 505 000 - - - 505 000
REPUBLIC OF AIREE 5 500 5 500
ROHAN1A 35 828 - - з5 828
SAINT LUCIA . 273 - - - 27Э
5104)2 ARABIA 10 872 500 - 8 999 999 2 000 000 21 872 499
SENEGAL - Ь 919 - - б 919
SIEMRA LEONE 6 358 - - б 35Н
SIdOAPONE з 900 - - Э 900
S00IHRAN хΡHO'IESIА 2 800 - - 2 800
SPAIN _., 8 9Э8 - .- - 8 938
А38 /5
page 28
Appendix (continued)
D O H O H
MEMBERS (CONTINUED) :
VOLUNTARY FUND FOR HEALTH PROMOTION
RECEIVED
U? ТО 1983 IN 1984
OTHER
0Р TO
FUNDS
RECEIVED
1983 IЯ 1984
TOTAL
RECEIVED
UP TO
31 DEC 1984
SRI LANKA 6 889 - - 6 889
SUDAN 11 751 - - - 11 751
SURINAME 2 000 - - - 2 000
SWEDEN 119 911 496 5 666 767 11 847 421 1 628 061 139 053 745
SWITZERLAND 5 720 384 584 577 11 459 330 1 820 452 19 584 743
THALLAND 36 885 4 991 - - 41 876
носо 7 067 - 169 351 - 176 418
TRINIDAD AND TORASO . 16 263 - - - 16 263
TUNISIA 45 002 1.800 - - 46 802
TURKEY 222 213 16 949 - 5 000 244 162
UGANDA 36 072 - 36 072
UNION OF SOVIET SOCIALIST REPUBLICS 6 327 813 - - - 6 327 813
UNITED ARAB EMIRAISS 1 000 000 - - - 1 000 000
UNITED KINGDOM uF GREAT BRITAIN AND NORTHERN IRELAND 19 890 666 2 381 256 12 079 794 1 123 372 35 475 088
UNITED STATES OF AMERICA 63 310 761 2 793 645 34 654 912 4 500 000 105 259 318
VIET NAM 3 000 - - - - 3 000
YUGOSLAVIA 156 000 - - 156 000
ZAIRE 5 500 - - 5 500
ZAMBIA . . . .. 5 356 - - - 5 356
TOTAL - MEMBERS 166 142 507 29 054 569 205 962 749 24 477 560 625 637 385
OTHER COBTBIBUTOBS :
ABBOTT LABORATUNIEE, UNITED STATES OF AMERICA 6 000 - - 6 000
ACADНAY OF PUBLIC HEALTH SERVICES, GERMANY. FEDERAL REPUBLIC OF З 572 Э 572
AFRICAN DEVELOPMENT BANK Э 272 259 3 272 259
AGA KHAN FOONDAIIOы, SWITZERLAND 29 000 29 000
AID -11RO, MAURITIUS 690 680
ALBANY MEDICAL COLLEGE OF UNION UNIVERSITY, UNITED STATES OF AMERICA . 12 000 12 000
ALBERT AND MARE LASKER FOUNDATION, UNITED STATES of AMERICA 10 000 10 000
ALPHA ТНЕRАРEUTIС CIRPORA'TION, UNITED STATES OF AMERICA 2 500 2 500
AMEEI_AY ASSOCIATION FOR WORLD HEALTH, UNITED STATES OP AM ERICA 12 500 12 500
AMERICAN CYAUAMID, UNITED STATES OP AMERICA 3 810 3 810
AMFBICAN FUND FOe DENTAL HEALTH. UNITED STATES OF AMERICA 10 ODO 10 000
AMERICAN NEAR EASE REFUGEE AID, UNITED STATES OF AMERICA . 183 091 183 091
AMICI DEI LE'BRUSí, ITALY Э1 250 41 000 72 250
ANONYMOUS CHARITABLE THOSE, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND ц0 128 - 40 128
ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT 132 028 1Э2 028
ARAB GULP PROGRAMME FOB THE UNITED NATIONS DEVELOPMENT ONGANLZATIONS (AGPUND) . . . . . . . . . . . . . . . . 4 708 000 1 710 000 6 418 000
ARMOUR PHARMACEUTICAL COMPANY (USA) AND ARMOUR PHARMA (GERRANY, FEDERAL REPUBLIC OF) 5 000 - 5 000
ARMOUR PHARMACEUTICAL COMPANY, UNITED STATES OP AMERICA 10 000 - 10 000
ASIAN FOUMDATION FOR THE PREVENTION OF BLINDNESS 70 000 10 000 - 80 000
АSOCIACION PROTECKDRA DE CARDIOVASCULARES ENDOCRINo-REIABOLICOS (A.v.E. M.o.), SPAIN 1 569 - 1 569
ASPIRIN FOUNDATION, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 20 000 20 000
ASSOCIATION FOR HPIDERIOLOGI OF DISAETERS, BELGIUM 6о 000 - 60 000
•
•
D o ь o в
OTHER C0ыТRIВUlОRS (CONTINUED) :
AUSTRALIAN CuМНьΡT1EE POD RESPONSIBILITY FOE CHILDREN OF VIET NAM, AUSTRALIA
AUSTRALIAN SJCIEТY OF АНАЕsТНЕТТSТS, AUSTRALIA
AUTO- SYRINGE, UNITED STATES OF AMERICA
AR n00B HAN FOUNDATION, HONG KONG
BAYER AG, GERMANY, FEDERAL REPUBLIC of
BA!ER-HERCK, GERMANY, FEDERAL REPUBLIC OF
BEHHINGBERKE AG, GERMANY, FEDERAL REPUBLIC OF
BIoKEST- sER08- IBsDITUT URBI, GERMANY, FEDERAL REPUBLIC or
BLENDAYHERKE R. SCННEIDEH G8BH, GERBANT, FEDERAL REPUBLIC OF
BOEHRINGER HANI'HELN GRBI, GERBANT, FEDERAL REPUBLIC OF
HORROR DENTAL. MILE FOUNDa110N, UNITED KINGDOM OF GREAT BRITAIN AND N'RTRERN IRELAND . . . . . . . . . . . . . . .
BRITISH NATIONAL - OMMITTEE FOR TEE PREVENTION OF BLINDNESS, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND . . .
DRI''ТѕВ VETE4INAHY As50CIATION, UNITED KINGDOM OF GREAT 94i1AIN AND NORTBERN IRELAND . . . . . . . . . . . . . . .
CANADIAN STUDEBTS' WAR AGAINST YAWS CAMPAIGN, CANADA . . . .
CANON INC., JAPAN
CATHOLIC RELIEF sEN YICEs, SWITZERLAND
CENTRE RE СН.BIE CLINIQUE, SWITZERLAND
CNARTEA MEDICAL OF ENGLAND, LTD, UNITED KINGDOM OF GREAT BRITAIN AND BOаT1EHN IRELAND
CHRIUTIAN coBFEAEBCE of ASIA
cHRas!IaN MEDICAL coMMIssIoW .. . . .
CIва-GEIGY A., JWITZERLAND
cILAG CHEMIE AG, SWITZERLAND
CLEVELAND Tease, UNITED I1ATEU or AMERICA
COLEGIO OFICIAL DA MEDICOS DE VIZCAYA, sPAIN
с0LGIТB- PALMJLIVE co., UNITED STATES OP AMERICA
coLGАТE- PАI.naLIтE LTD, UNITED KINGDOM of GREAT BRITAIN AND NORTIERN �AELаΡND
COI.GADE- PALMOLIVE PTY LTD, AUSTRALIA
COMMISSION OF CHE EUROPEAN computITIEs
COOPER LABORATORIES INTERNATIONAL INC., UNITED STATES OF AMERICA
COUNCIL OF ARAD MINISTERS FUND FOR HEALTH DEVELOPMENT . .
COUNCIL OF MLNISTERD of HEALTH or ARAB coure :TES of THE GULF AREA . . . _ . - - -
CREDIT SUCRIER oТ ALIMENTAIRE, FRANCE
COTTER LABoRATDNIBS, UNITED STATES of AMERICA
CYANAMID, UNLTEU STATES OF AMERICA . ..
DAMIEN kОUNDATION, BELGIUM
DARISS ASSOCLATION Or VOLUNTARY BLOOD DONORS, DENMARK . .
DANISH MEDICAL ASSOCIATION, DENMARK
DANISH GAVE ABE CHILDREN ORGANIZATION, DENMARK
DENIER SCOUTS' HELP, DENMARK
DANISH SUGAR coNPOААТјoN, DENMARK
Du SK SYGEIUS INSTITUTE, DENMARK
DEUTSCНES AUSSAETZIGBN HILFSNERK EP, GERMANY, FEDERAL '
REPUBLIC OF . . . . . . . . . . . . . . . . . . . . . . .
DoGN AMACI, PROP4ssOR I., TURKEY
EASTMAN CHEMICAL PRODUCTS, UNITED STATED or AMERICA . . .
А38/5 page 29
Appendix (continued)
VOLUNTARY FUND FOR HEALTH PROMOTION
RECEIVED
OTHER FUNDS
RECEIVED
TOTAL
RECEIVED
UP TO
UP ТО 1983 2и 1984 UP ТО 1983 IN 1984 31 DEC 1984
279 - 279
1 000 - 1 000
16 800 - - 16 800
12 000 - - - 12 000
5 038 10 000 15 038
15 000 - 15 000
190 658 8 000 - 198 658
'4 561 - - a 561
17 277 - - 17 277
6 122 - 6 122
28 137 - - 28 137
31 620 - 31 620
473 - - 473
72 216 - - 72 216
5 000 - - 5 000
17 000 - 17 000
2 000 - - 2 000
3 820 45 912 - 49 732
10 000 - - - 10 ono
83 306 - - 83 306
1 235 835 - - - 1 235 835
20 000 - - - 20 000
2 500 - - - 2 500
34 288 - - - 34 288
16 000 - - - 16 000
2 000 - - 2 000
20 000 - - - 20 000
2 200 446 15 141 - 2 215 587
5 000 5 000
120 350 - 120 750
133 334 - 133 3344
6 061 - - 6 061
40 000 - - '40 000
4 918 - 4 918
1 015 145 10 000 156 250 17 723 1 199 118
32 029 - - 32 029
2 209 - - 2 209
181 100 - 13 400 - 194 500
136 500 - - 136 500
16 751 - - 16 751
3 686 - - 3 686
404 817 - 7 511 - 412 328
20 000 20 000
12 000 - - 12 000
АЭ8 /5 page 30
Appendix (continued)
VOLUNTARY FUND FOR HEALTH PROMOTION OTHER FONDS
D O N O k RECEIVED RECEIVED
TOTAL
RECEIVED
OP TO
UP TO 1983 IN 1989 OP TO 1983 2Я 1984 31 DEC 1984
OTHER СОы'1RIBUiOd.i (CONTINUED) :
EDIлIUN1 NED1C0-SCiENTIFiCHE 59L, ITALY .. . . 258 258
EDNA tlCCONNELL СLАЬК FOUNDATION, UNITED STATES OF AtlERICA 752 500 752 500
EDUCA'Т2Utl COHML55LON POR FOREIGN MEDICAL GRADUATES, UNITED SYATES OF IMBRICA 5 000 5 000
ЕIАЕы CиEMICAL СО. LTD, JAPAN 1 449 1 4ц9
ERRADA 50I55E, SIIYZERLAYD • 573 693 27 000 600 693
ANDO LAJORATJRIES INC., UNITED SТAТES OF AMERICA З 000 Э 000
ESTATE OF lilA LATE ANNETTE RADE, UЯITED UTATEU OF AMERICA . 35 750 Э5 750
ввТАтЕ (4Р тиЕ 4.ATE HUGH A. WHITAKER, ITALT 284 912 284 912
EXPINUED PROGRAHME ON IяNUNIZATION - GREETING CARD SALES . 432 140 572
PARA PEMEO, CANADA 15 75о 15 750
FABYIE A. RIPPEL FOUMDATI9N, ONITED sTATES OF AMERICA . 201 ц00 201 ц00
F101A REsEARCH L1дORATOR165, ITALY 1 59ц 550 1 594 550
PINRISB 500AM CORPOeATIOM, FIPLAHD 5 833 5 833
FONOATION FO,'LEAEAR, FRANCE Э6 199 36 199
FONUATION PO,.LERERR, ITALY 75 162 75 162
FONDATION FOLLEHEAU, LUXEMBOURG 14 850 5 897 20 747
FONDATION аβEaIEUY, PRANCE 10 000 10 000
FONDATION ТERаЕ DES HIElES, tlETNERLAN05 7 324 7 324
FORA FOUNDATAIN. UNITED STATES OF AMERICA 1 062 5о0 1 062 500
FOUNDAT"10N MOCIO ATHAYDE, BRAZIL 100 000 100 000
FOUNDATION P50 BOLIVIA, BOLIVIA 16 94ц 16 944
FOUNDATION SIRIA I. PATINO, 5NIT2ERLAND 18 519 18 519
гUJ1Ток. РНАгиlсеитгслг CO. LID, JAPAN 10 000 1о III
GARDAN ARYEN CeuSS, GERBAIT. FEDERAL REPUBLIC OF - 1 724 1 724
AIRMAN eED CBOSS, GERMAN DEMOCRATIC REPUBLIC 1о 734 1о 7з4
GEBÜA► aTUDEBTS' PhOJECT GROUP, GERBANT, FEDERAL REPUBLIC OF 12 699 12 699
GLAYO LABORATOAIEA LTD. UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 22 ц00 22 400
GREBLEN, MR dEыdl, SPAIN 12 151 12 151
GREEN CROSS COAPOBITION, JAPAN 17 500 17 500
N.D. HUIDOR NANUFACTURING CO., UNITED STATED OF AMERIC► . . 1 671 1 671
HAMLIAMD FO0NIAIIOIi. PAKISPAtl 10 000 10 000
НВНКЕI CORPOMATIOb, OAITED ATATEO OF АМЕ@2СА 1г 000 12 000
HENRY AND LILLIAN STRATTOx FOUNDATION, UNITED STATES OF Ая ЕеIСА . . . . . . . . . . . . . . . . . . . . . . . . 5 000 5 000
NESNАUL3 SA, FRANCE 886 886
HIS MAJESTY л2Уа INN SAOD OF SAUDI ARABIA, SAUDI ARABIA . . 31 162 Э1 162
80РУяАНы-Ll BOCHE AND CO. LTD, SYIT2ERLAND 1 075 105 1 075 105
HOPONANA-LA ROCHE INC. • UNITED sTATES OF AMERIСА 12 000 Э 500 15 500
HOLY SEE 5 000 5 000
HONDA BUTOR 00. LID, JAPAN 1ц 000 14 000
НОРЕ, AINGLEu б CJ., BERLIN (WEsT) 526 526
HOSPICES CIVILS DE LYON, FRANCE 1и 500 1и 500
HUMAN PERFORRABCI 2ы3TITU2Е, JAPAN Э34 990 90 550 425 540
HUMAN-ETISK FOMAUND. NORWAY 65 ц70 65 470
IMMUNO AG, OdSPeReEICH25CNES INSTITUT PUER RAENODER2VATE GARA, А0SТиIА з5 173 Э5 173
IаβPEв1АL CиEtlIC►4 INDUSTR[EU LID, UNITED KIdGDOM OF GREAT BBIPAIH ANS NANEARAN IRELAND .. .. 26 150 26 150
INSTITUT POEM ALIYISCRE HIOCBEIIE DEN UNIVERsITAET, BONN, CARMANT, FEDEeAL REPUBLIC OF 5 200 5 200
АЭ8 /5 page 31
Appendix (continued)
D O N O R
OTHER CONTRIBUTO &S (CONTINUED) :
VOLUNTARY FUND FOR HEALTH PROMOTION
RECEIVED
Up TO 1983 IN 198У
OTHER FUNDS
RECEIVED
0Р TO 1983 IN 1984
TOTAL
RECEIVED
UP TO
31 DEC 1980
INSiI'ЭиТ
F O E
638/5 page 32
Appendix (continued)
D O N O R
OTHER C ј80l0М4 (CONTINUED) :
VILORTA" PURO POR HEALTH PROMOTION
RECEIVED
UP TO 1983 I■ 1986 OP TO
OTHER PODS
RECEIVED
1983 IR 1966
TOTAL
R ЕС EX V ED
OP TO
З1 DEC 196"
1А ю ввти2авв о'ьтиДЕS er DE RECHeecMES 5твтвЕLАю, PRANCE 175 250 175 250
LA юBAT0IRE5 GOUPIL 5A, FRANCE 129 109 129 109
LABUeвTURIA dODST►YTIA 5i, BaLCI08 65 000 20 000 65 000
LA юRAIURIOS LETI IA, SPAIN 5 000 5 000
LAEaDA1, MB A.s., BORYA7 732 732
LEAGUE or RED cams sOCIBII85 5Э Э76 53 37"
LEO AJ, SlOaN 15 000 15 000
LEPRA. URITEU K1вΡGD08 от saE►Т BRITц N AND NORTHERN IRELAND
твeьaбn иls5.or, UMITED "RODIl or GREAT BRITAIN AID виытиИАг IiEi.aWU
З6
12
552
100
- Э6
19
662
753 2 429
71
Зб
016
282
LBPYOSr TROSL BJARD, REV ZEALAND 335 731 *7 250 '‚9 709 5 000 6Э2 690
LES PRUUOI25 ы5а0-lES (IЛв) IA, S9IT2EBL►rD з 862 Э 862
MABLEe, DR Н.Т. (iRIS? CA8L5115 roUNDAT20в PRIZE)
мАТиILUA AID TiRER'! EXIlED! 215т2TOrЕ, ONITED ErYGDOM or
5 6Э5 5 6Э5
GELA! BRITnIM ARO вовтьеви IRELAND . . . . . . . . . . . 500 500
МСвАSТЕН UыZVERSIIУ, CAMAD► 26 7э7 26 717
MEDICAL REIlaR"d OURCIL, UNITED KINGDOM OP GREAT BRITAIN BED ►OETHE&N IRELAND _ 29 03• 0 575 33 609
MEDICAL TRIBUNE INIEHNATL)IAL, UNITED STATES or AMERICA . 15 000 15 000
BBDlМre. - H'bNZaRIii TRADING COBPA I NOR PHP.IMAC!UTICAL PRODUCTS, dUASAas
аЕВ'! SNARP AND 0069E RESBARCB LABONATOBIES, UNITED STATES
7 960 7 960
OP AMERICA . . . 86 128 86 128
BEREELL- NATIONAL LA ВОBATORI85, UNITED STATES Or AMERICA . 1 000 1 000
IILLANE MENOcIAL Pump, UNITED STATES Or AMERICA 100 000 100 000
BISNBNOЬ, GRAM" bISHOPS' CAMPAIGN, GERIA", FEDERAL 9LPUDLIC Ol 100 000 100 000
MoRI MUSPITAL, J►kAN 2 000 2 000
6*pp LAaoaAТ0RIàS LIMITED, UNITED KINGDOM OP GREAT BRITAIN AND beRTHffir IRELAND 7 768 7 7и8
NATIONAL ACAUEIY JP SCIENCES, UNITED STATES Or AMERICA . 733 588 71Э 588
МEDdBLANDS COMI!! VOTE EIбDERPOSTЕEC6L5, ■!гНЕЕLArDS . . З 600 - - З 600
VESTEL LTD, aNlaZRRLAN0 62 000 62 000
NETHERLANDS dEAu? POONDAIIOI, NETBERLAND5 2 У59 - 2 и56
NETHЕЕLANDS useaDsY BELIEF AGsOCIATIOI, IETBEBLANDS . . 131 92У 8" 967 8 526 226 915
NSTHE:LANDS .UG"B assocrATION, NETHERLANDS
lвтHO6K or cuMBUNI ?T- oRIENTRD EDUCATIONAL ХјSТZТUТIONS Pop
7 968 - 7 968
READS SCIcLCas, IETREaLAIDS . . . . .. . . .. . . . . . 7 000 7 000
NEE SC ј'00L P')R SOCIAL RESEARCH, UNITED STATES Or AMERICA . Э2 883 Э2 883
■OBDISK INSULIN LA908ATORT, DENMARK 16 600 16 600
RORNEGIA■ CHUM" b►LIE ?, NORIA! 17 252 17 252
TOR NULA■ RIO CR0AS, NORMA! 20 000 20 000
NOVO IYDOSTRI A.S., ORNEAR' 6 197 7 200 13 397
ORDER or MALTA 352 500 352 500
ORGANIZATION OP PETROLEUM EXPORTING COONTВIES 1 500 000 865 000 2 345 000
OITRO DIAGN04ТI.:S INC., UNITED STATES Or AMERICA 2 000 2 000
ОХг"e, UNIT!', '113001 or sans BRITAIN AID 6018111 IRELAND з 106 Э 106
PAN AMERICAN HEA4.r9 AND EDUCATION FOUNDATION, UNITED STASES 5 000 5 000
PPITEM GROUP, ONI?R0 IINGOOn Or GREAT BRITAIN AND ■ORTRER■ ZEELAND 135 821 135 821
PIER MACIA DIAGN»sTICS AB, SIED» Э 998 З 998
POPULATION COUNCIL, UNITED SLATES Or AMERICA 18 257 18 257
АЭ8 /5 page 33
Appendix (continued)
D O N 0 9
OTHER CONIRIBUjOWo (Соитти0ед) :
VOLUNTARY FUND FOR HEALTH PROMOTION
RECEDED
UР т0 1983 IN 1984 UP T0
ОТМЕн FUNDO
RECEIVED
1983 IN 1984
TOTAL
RECEDED
UP TO
31 Dec 1984
Foy. .IESPEe5EN deМUNIAL FOUNDATION. DENMARK 2 315 - - 2 315
PROCTER 6 GAdBLd CO., UNITED STATES OF AMERICA 70 000 - - 70 000
RECKITS E COLMAN, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND J 400 3 300 - 6 700
АЕs4Uбcss FOR ERE FUTURE Inc., UNITED sТАТЕs or AMERICA . . 15 III - 15 000
REУ.Oh NEALTd CAA GROUP, UNITED STATES OF AMERICA 3 500 - - 3 500
RING FOUNDATÍON, NORWAY 8 028 - - 8 028
BOCKEF ELLER FOUNDATION, UNITED sTATES op AMERICA 113 800 - - - 113 800
HOCKLANU НESdAHCN INSTITUTE, UNITED STATES OP AMERICA 5 040 - - 5 040
NIT&k'LT CCU,, OF WELLINGTON, HEN ZEALAND 805 - - - 805
ROUSSEL OCLAF SA, FRANCE 7 000 - - - 7 000
ROYAL COMMONiEALTH SOCIETY FOR TEE BLIND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 104 111 36 974 - 141 085
RUPRECBI- KARLS- UNLVERSITAET, HEIDHLBERG, GERMANY, FEDERAL RAPURLIC OF . . . . . . . . . . . . . .. . . . . . 7 316 10 200 - - 17 516
МUT, SRS (SтAIE) UNLVERsIIY, UNITED STATES OF AMERICA 38 000 - - - 38 000
SABAH AL -SALuM AL- MURBARAK AL-SABAH FOUNDATION - 180 000 - 180 000
SALPAI EDITOgES, S.А., sPAIN .. 14 670 5 150 - 19 820
SABUOL FOUNDi2I',N, UNITED STATES OF AMERICA 11 900 - - - 11 900
SANUFI GA, FgANZE - 39 216 - 39 216
.ASAKAWA NEA'.TI TRUST FUND, JAPAN . . . .. . - 2 289 467 200 000 2 489 467
SASAKANA MEMORIAT. REALER FOUNDATION, JAPAN 64 709 1 500 - - 66 209
SAUDI MEDICA'. JOURNAL, SAUDI ARABIA . _ .. 33 000 - - 33 000
SCBERIN' AG, GERMANY, FEDERAL REPUBLIC OF 6 189 - - 6 189
SCHАRING COHPORATLON, UNITED STATES OP AMERICA 10 500 7 500 - 14 000
SCLAVO INSTh UTL, ITALY 20 000 - 20 000
SECJORS AUX '.EP "EUI, CANADA 31 500 - 8 000 39 500
SERINO S.P. A.,.1TNLY 16 000 - - 16 000
SERVICE CENTSAL DE PROTECYION CONTRE LEO RAYONNEMENTS IONISANTS, РбAN&E 100 - - - 100
SЕRУIP1'RM LTD, SMITZERLAMD 2 118 - - 2 118
SнХSЕ'DO COI""' LED, JAPAN 3 300 - - 3 300
SMITE KLINE A FRENCH LABORATORIES, UNITED STATES OF AMERICA 8 000 - - - 8 000
SMITH KLINE -NIT SA, BELGIUM 9 355 - - - 9 355
SOCIAL AFFAIRS MINISTRY, LAND SCHLESWIG- ROLSTEIN, GERMANY, FEDERAL НEPUь'.IC OF . . . . . . . . . . . . . . . . . . . 8 523 - - 8 523
SocIEI2 NICSRIEINA D'ELECTRLCIYE (NIGELEC), NIGER 227 - - - 227
SOCIEUE NOUVBLL4 DE PROSPECYIVE ET METHODES, FRANCE . . . . 386 - - - 386
SOCIETY FOR EPIDEMIOLOGY AND VOLUNTARY ASSISTANCE (SEVA ЮUNDATI0N), "LIED STATES OP AMERICA 48 000 - - 48 000
SUZUKI ROTOR CO. LID, JAPAN 4 800 - - - 4 800
SHEUIS0 coRCaTTSE ON INTERNATIONAL HEALTH RELATIONS, SWEDEN 25 000 - - - 25 000
SWEDISH NATIONAL ASSOCIATION AGAINST HEART AND CREST D1sEASES, SWADEN 324 615 - - - 324 615
"00 1.41 SAVE TEE CBILDREN POND (RADIA EARNER), SWEDEN . . . 148 012 100 000 - - 248 012
SYNu'EA PНARmicEOTiCALS LIMITED, UNITED KINGDOM OF GREAT BRITAIN AND HUHIlERN IRELAND . . . . . . . . . . .. . 806 - - - 806
THE BRITISH RESIDENT, BRUNEI 9 901 - - 9 901
TRRA51ER AESAAR.H FUND, UNITED STATES оF АEERICА - 20 III 10 000 30 000
TJABSIE8ANNEAs CENTRALORGANISATION (aco), SWEDEN 2 ооо - - 2 000
TOB I ТАLEУI.iION REOADCASCING CO., LTD, JAPAN - 4 219 - 4 219
UNDP - - 14 937 114 3 679 360 18 616 474
"38/5 page 34
Appendix (continued)
D O N O @
VOLUNTARY FUND FOR HEALTH pew: ION
RECEIVED
UP ТО 1983 IN 198ц UP TO
OTHER FUNDS
RECEIVED
1983 IN 1984
TOTAL
RECEIVED
UP TO
31 DEC 1984
OTHER CUNТRIBOCORS (CONTINUED) :
UNFPA . . . . 10 150 000 2 000 000 - - 12 150 000
UNICEF 716 389 695 654 - - 1 412 043
UNILEVEb RЕSAARcН, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 62 172 - - - 62 172
UNION LuINIQUE bELGE SA, SECTEUR PHARMACEUTIQUE, OELGIUR . 68 150 76 150 - - 144 300
UNITED LANCER COUNCIL OF hoCHESTER, UNITED SТAТES OF INERICA - 31 000 31 090
UNITED KINGDUмΡ CORCITTEE FOR RHO, UNITED KINGDOмΡ OF GREAT BRITAIN AND
538/5 page 35
Appendix (continued)
Д О ы 0 ы
DETAILS BY Ассцциг
UPBCTAL ACCOUNT FAN MEDICAL RESEARCH
UP
VOLUNTARY FUND FOR HEALTH PROMOTION
RECEIVED
TO 1983 IN 198У UP TO
OTHER FUNDS
RECEIVED
1983 IN 19В4
TOTAL
RECEIVED
UP TO
31 DEC 1984
SPECIAL ACCOUNT FOB MEDICAL RESEARCH (UNSPECIFIED) 2 094 237 1 214 - - 2 095 451
SPECIAL ACCOUNT FOR MEDICAL RESEARCH (SPECIFIED) - HUNAN REPb0D0CEION 137 712 039 11 015 9443 - - 1ч8 727 982
SPECIAL ACCOUNT FOR MEDICAL RESEARCH (SPECIFIED) - OTHER з1 146 120 5143 680 - - 31 689 800
SP IAL ACCOUNT FOE COMMUNITY WATER SUPPLY ц 805 761 320 491 - - 5 126 252
SPECIAL ACCOUNT FOU MALARIA 42 563 250 1 465 287 - ц4 028 537
SPECIAL ACCOUNT FAR SNALLPOY ERADICATION 42 961 435 65 949 - - 43 027 384
SPECIAL ACCOUNT FOU THE LEPROSY PROGRAMNE 9 893 440 (3 610) - 9 В79 830
SPECIAL ACCOUNT PAW THE YAWS РROGНAMME 75 724 - - - 75 724
SP&CIAL ACCOUNT FUE DIAHRНOЕAL DISEASES INCLUDING CHOLERA 11 083 816 ц 164 442 - 15 248 258
SPECIAL ACCOUNT FAA ASSISTANCE TO ZAIRE (1) 3442 6А0 - - - 342 6А0
SPECIAL ACCOUNT PDW DISASTERS AND NATURAL САТАSТВ0РНЕS 3 614 847 214 761 - Э 829 608
SPECIAL ACCOUNT FDA TIE EYPANDED PROGRAMME ON IMMUNIZATION 15 751 177 з 067 952 - - 18 819 129
SPECIAL ACCOUNT FDA ASSISTANCE TO THE LEAST DEVELOPED AMONG DEVELOPING COUNTRIES 11 316 841 3 150 - 11 319 991
SP$:IAL ACCOUNT F)ы MISCELLANEOUS DESIGNATED CONTRIBUTIONS
SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (PEE VENTLON OF BLINDNESS) 2 742 123 77Э 855 - - 3 475 978
SPECIAL ACCOUNT FOR MIACELLANE005 DESIGNATED CONTRIBUTIONS (SPECIAL ASSISTANCE TO DEMOCRATIC KAMPUCHEA, THE LAO рЕceLE.s DEMOCRATIC LIEPUBLIC AND VIET NAM) 3 269 253 - - 3 269 253
SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTA ER) 60 550 932 12 104 355 - - 72 655 287
SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED CONTRIDUTIONS (ТRAINIН, COURSES - DANIDA) 5 958 942 682 000 - - 6 640 942
SPECIAL ACCOUNT FDA THE MENTAL HEALTH PROGRAMME 7 310 789 723 020 - - 8 033 809
GENERAL ACCOUNT FDA UNDESIGNATED CONTRIBUTIONS 326 966 4 347 - - Э31 313
TRUST FUND FOR i8E SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TOPICAL DISEASES (2) 18 339 627 - 119 953 500 20 779 073 158 672 200
PRIMARY HEALTH C ►NE INITIATIVE FUND - - 6445 438 26 503 671 941
ORCHOCEWCIASLS CONTROL РBOGBAMMЕ - - 13А 585 599 16 В27 652 155 413 251
SASAEAYА НЕА4Ты TWUST FUND (3) - - 18 94и 300 ч 000 000 22 9и4 300
TOTAL - CONTRIBUTIONS 411 849 999 35 106 836 278 128 837 41 237 228 766 318 900
NOTES
(1) THIS SPECIAL ACCOUNT WAS DISESTABLISHED IN 1974 BY RESOLUTION E854.R1V.
(2) INCLUDING 8 18 339 627 CONTRIBUTED TO THE RHO VOLUNTARY FUND POR HEALTH PROMOTION, FROM 1974 10 1978, FOR RESEARCH AND TRAINING IN TROPICAL DlsАASES, AND $ 2 489 46 TRANSFERRED FROM THE 5AUANA8A HEALTH TRUST FUND.
(3) INCLUDING 5 2 489 467 TRANSFERRED TO THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES.
A38/5
page 36
Appendix (continued)
VOLUNTARY FUND POR HEALTH PROMOTION
CONTRIBUTIONS BY YEAR, PROM INCEPTION
(EXPRESSED IN Us DOLLARS)
CONTRIBUTIONS RECEIVED (*) CONTRIBUTIONS PLEDGED
YEAR
1955
IN THE YEAR
0
TOTAL PROM INCEPTION
0
BUT NOT YET RECEIVED
1ц 035 1956 68 096 68 096 0
1957 5 0146 909 5 115 005 16 800 1958 754 506 5 869 511 3 074 560 1959 6 784 766 12 654 277 56 200 1960 1 928 815 1ц 583 092 6 730 022 1961 5 850 864 20 ц33 956 2 248 654 1962 1 187 352 21 621 308 5 028 381 1963 ц 276 354 25 897 662 1 543 865 1964 1 628 851 27 526 513 1 255 450 1965 931 323 28 457 836 1 932 908 1966 1 567 523 30 025 359 2 367 254 1967 851 102 30 876 461 2 051 658 1968 2 593 238 3Э 469 699 2 453 138 1969 1 684 749 35 154 4148 2 939 690 1970 2 743 315 Э7 897 763 3 241 382 1971 6 853 977 4ц 751 740 4 881 805 1972 5 306 209 50 057 949 5 623 770 1973 12 224 367 62 282 316 ц 780 492 1974 15 823 955 78 106 271 ц 1433 127 1975 32 365 549 110 471 820 ц 991 883 1976 32 230 869 142 702 689 13 240 216 1977 35 131 862 177 834 551 1ц '4143 2146
1978 ц7 954 729 225 789 280 33 422 908 1979 32 122 078 257 911 358 35 638 813 1980 36 948 457 294 859 815 52 837 816 1981 38 841 213 333 701 028 29 697 695 1982 38 539 505 372 240 533 35 028 529 1983 39 609 466 411 849 999 29 118 862 1984 35 106 836 '4146 956 835 35 719 660
( *) DONATIONS IN KIND ARE RECORDED AT THE VALUE STATED BY THE DONOR, ADJUSTMENTS INCLUDED.
•
АЭ8/5 page 37
Appendix (continued)
VOLUNTARI FUND РОВ HEALTH PROMOTION
CONTRIBUTIONS BY SPECIAL ACCOUNT
AU AT 31 DECEMBER 1984
(EXPRESSED IN Us DOLLARS)
ACCOUNT
SPECIAL ACCOUNT РОН MEDICAL RESEARCH
RECEIVED
UP TO 1983
IB 1984 31
TOTAL RECEIVED UP TO DEC 1984
coNTRIBUTToNs PLEDGED
BUT NOT YET RECEIVED
SPECIAL ACCOURT FOR MEDICAL RESEARCH (UNSPECIFIED) 2 о94 237 1 214 2 095 451 2о 000
SPECIлL ACCOUNT FOR MEDICAL RESEARCH (sPECIFIED) - BINAN REPRODUCTION 137 712 019 11 015 1143 ‚148 727 982 г 228 000
SPECIAL ACCOUNT РОН MEDICAL RESEARCH (SPECIFIED) - OTHER Э1 146 120 5113 680 Э1 689 800 174 538
SPECIAL ACCOUNT FOR RESEARCH AND TRлININC IN TROPICAL DISEASES (1) . 18 339 627 - 1а 339 6г7 -
SPECIAL ACCOUNT РОН COMMUNITY RATER SUPPLY 4 805 761 320 1191 5 126 252 63 256
SPECI►L ACCOUNT FON MALARIA 42 563 250 1 У65 2В7 ц4 028 537 12 919 206
SPECIAL ACCOUNT FOR SMALLPDX ERADICATIOtl 42 961 1435 65 949 43 027 384 15 500
SPECIAL ACCOUNT FOR THE LEPROSY е9OGвлM Mе 9 вез 4н0 (з 61о) 9 879 830 1 127 IOU
SPECIAL ACCOUNT FOB THE YAWS PROGRAMME 75 724 - 75 72и -
SРвСгAL ACCOUNT FOR DIAeBHOEAL DISEASES INCLUDINC CHOLERA 11 083 816 ч 164 442 15 2'48 258 1 79и 008
SPECIAL ACCOUNT FOR aSSISTABCS TO ZAIRE (2) 342 680 - Э42 680 -
SPECIAL ACCOUNT r0a DISASTEБS AND NATURAL CATASTROPHES з 614 847 214 761 3 829 608 542 В58
SPECIAL ACCOURT FOR THE EXPANDED PROGRAMME ON IMMONIEATIOY 15 751 п7 з 067 952 1e 819 1г9 1 858 79ь
3РBCIAL ACCOUNT FOR ASSTSTAICR то THE LEAST DEVELOPED AMONG DEVELOPING COUNTRIES . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 11 316 841 Э 150 11 319 991 -
SPECIAL ACCOURE POR MISCELLANEOUS DESIGNATED CONTRIBUTIONS
5РЕС2лL ACCOUNT FOR MISCELLANEOUs DESIGNATBD CONTBIBDTIONS (PeEVENTION OF BLINDNESS) .. 2 742 12Э 733 855 З 475 978 1 230 293
SPeCI►L ACCOUNT roa MISCELLANEOUS DSSICN►TED CONTeIBUтI0N5 (3PвCIAL лSSISTItlCS то ДSМОСаахIС KAMPUCHEA, THE LAO PEOPLE'S ДЕМОСНлТIC REPUBLIC AND VIET NAN) Э 269 253 - Э 269 253 45 000
SPECIAL ACCOUNT FOR MISCELLлNBOUS DESIGNATED CONTRIBUTIONS (OTHER) . . 60 550 932 12 1014 355 72 655 287 13 119 512
SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED C0NTRI8UTIONs (TRAINING COURSES - DANIDA) 5 958 942 682 000 6 640 942 413 000
SPECIAL ACCOUNT FOR THE MENIAL HEALTH PROGRAMME 7 310 789 723 020 8 037 809 168 693
GENERAL ACCOUNT FOR UNDESIGNATED CONTRIBUTIONS 326 966 4 347 331 313 -
TOTAL - VOLUNTARY FUND FOR HEALTH PROMOTION 411 649 999 35 106 836 446 956 835 35 719 660
(1) AS FROM 1978, CONTRIBUTIONS TO THE sPECIAL PROGRAMME РОН RESEARCH AND THAIflING Iи TROPICAL DISEASES ARE RECORDED UNDER THE TRUST FUND ESTARLIsHED FOR THAT PROGRAMME, DETAILS OF WHICe ARE SHOWN ON PAGE 9Э.
(2) THIS SPECI►L ACCOUNT WAS DISESTIBLISHED IN 1974 BY HE50L0TION ЕВ54.а14.
АЭ8 /5 page 38
Appendix (continued)
VOLUNTARY PUNO FOR HEALTH PROMOTION
SUMMARY OP 1984 INCOME AND EXPENDITURE BY SPECIAL ACCOUNT
AS AT 31 DECEMBER 1994
(EXPRESSED IN OS DOLLARS)
PRIS FUND VAS ESTABLISHED BY THE THIRTEENTH WORLD HEALTH ASSEMBLY IN RESOLUTION НHА17.24. DONATIONS IN 'IND ARE REC0R0E0 AT TRI VALUE SEATED BY THE Dommm.
SoOHCE OF k UNDO CONTRIBU- INTEREST DISBURSE -
BALANCE TIONS ADJUSTMENTS MENTS 1 JAN 1964 1964 AND REF /mDs 1964
1984
ONLIQUIDATED UNOBLIGATED BALANCE 101.I0АТзоNS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCIONO Fue BEDICAL aesEARCH
SP &:IAL ACCOUNT FOR NEDICAL RESEARCH (UNSPECIPIED( 17 645 1 214 1 780 - 20 6Э9
SPECIAL ACCOUNT FOR NEDICAL RESEARCH (SРЕс1Р1Е0) - ODIAN REPRODUCTION . . 5 302 о98 11 015 9143 55з 5ь5 11 ц59 190 5 412 416 4 96е 442
SPECIAL ACCOUNT FDB MEDICAL RESEARCH (SPECIFIED) - OTHER . . . . . . . . 2 976 826 5143680 158 374 1 109 240 2 569 640 219 858
TOTAL - OPECIA'. ACCOUNT FIA NEDICAL RE DORA CH
20 6Э9
'443 97и
2 З49 782
8 296 569 11 560 8Э7 71Э 719 12 568 4Э0 8 002 695 5 188 300 2 81У Э95
SPECIAL ACCOUNT FOR COMMUNITY WATER SUPPLY 874 395 720 491 81 180 469 292 606 774 69 549 777 225
SPECIAL ACCIONO FUN MALARIA 6 032 297 1 465 287 475 940 2 755 351 5 218 173 1 570 033 3 688 140
SPECIAL ACCIONO BOA SNALLPDX ERADICATION З 82Э 7Э4 65 949 86 2А0 405 086 3 570 А77 159 184 З 411 693
SPECIAL ACCIONO BOA THE LEPROSY РBOGRANNE з 890 668 (Э 610) 157 900 1 516 927 2 528 0Э1 003 04Э 2 124 988
SPECIAL ACCIONO FOR THE YAMS PROGRAMME . 31 181 3 130 - 34 311 - 34 311
SPECIAL AССОUN1 FOR DIARRHOEAL 0250As5s INCLUDING CHOLERA 3 796 223 4 164 442 335 120 4 849 551 3 046 234 1 225 936 1 820 298
SPECIAL ACCIONO РОН D25A5TE45 AND иАтиеаг слтлвтвирыЕS . . . . . . . . . 6ц6 з27 214 761 so 29ц 354 о79 557 343 7ь ь19 и80 724
SPECInI. ACCIONO Р04 THE EIPABDED Р@OGRAMME ON IMMOы12ATI0N 5 579 259 3 067 952 536 6Э0 2 964 60Э Ь 219 2Э8 1 1ц5 225 5 074 013
SPECIAL ACCOUNo FOB ASSISTANCE TO THE LEAST DEVELOPED AMONG DEVELOPING COUNTRIES 5 221 718 3 150 458 010 1 663 466 4 019 412 1 821 449 2 197 963
SPECIAL ACCIONO FUR NISCELLANE005 DESIGNATED CONTAILUTIONS
SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED СОМтА180TIOBS (PHevA6EION of BLINDREOO) eso 499 733 ass 93 oso 643 168 1 034 236 356 077 679 159
SPECIAL ACCOUNT e'B BIOCELLANEOU5 DESIGNATED COATkIBUTIONS (SPECIAL ASSISTANCE TO DEMOCRATIC KAMPUCHEA. THE LAO PEOPLE'S DENOСBAIIC REPUBLIC AND VIET NAM) 527 640 41 180 301 050 267 770 87 195 180 575
SPECIAL ACCIONO FOR MISCL•'LLANEOOS DOs08NATED C11iT6IBUT20NS (OTHER) . .. 18 962 162 12 10У 755 1 705 786 10 946 5Э8 21 А25 765 4 556 Э54 17 2б9 411
SPECIAL ACCIONO FDA MISCELLANEOUS DESIGNATED CDNТАТВОТIoNS (TRAINING C)uNsEs - oANID►)
TOTAL - SPECIAL ACCOUNT РОН N2ScELLANEОИд DESIGNATED coHTRIRUTIONS
SPECIAL ACCIONO FOR THE MENTAL HEALTH PROGRAMME
1Э7 712 682 000 - 320 65У 499 058 99 798 399 260
2о '478 013 1з 52о 21о 1 840 016 12 211 810 2з 626 829 5 о99 ч24 1ы 527 405
1 584 727 72Э 020 127 Э43 1 006 470 1 '428 620 204 843 1 27З 777
GENERAL ACCIONO BOR UдDESIGNATED CONTRIBUTIDNS 198 5ц2 4 347 20 160 223 049 - 223 0ц9
GRAND TOTAL - WILIIMIARI FUND VON HEALTH Р@ONOTION . . . . . . . . . . . . . . 60 05Э 653 Э5 106 836 4 885 722 40 764 625 59 281 566 16 92Э 605 и2 Э57 981
SОUHCE AND AVPLICATIDN OF FUNDO
А38/5 page 39
Appendix (continued)
FOLUNTART FUND FOR иелтты Р8омоттон
5татеМЕНТ or 19914 IдСОнЕ AND EXPENDITUBE BY SPECIAL ACCOUNT
As AT з1 ДЕсемееа 1984
(EXPRESSED IN US DOLLARS)
CONTRIBU- INTEREST DISBURSE- UNLTOUIDAT ED UNOBLIGATED BALANCE TIINS ADJUSTMENTS LENTS BALANCE OBLIGATIONS BALANCE
1 JAN 1984 1984 AND REFUNDS 19814 31 DEC 1984 31 DEC 1984 31 DEC 1994 1984
SPECIAL ACCOUNT FAR 8EDICAL RESEARС9
sPECIAL Acсооыт Fuв NEDICAL ьавглacя (UывевсIrјкД)
MISCELLAыEAUS 1 214
D►LANСЕ C06N ►6D - UNSPECIFIED ACTIYITIE5 (CASH) 17 645
INTEBEST - - 1 780
TOTAL - SPECIAL ALСUUNT FIA MEDICAL вЕSЕАвСН (0N5P&IFIED) 17 645 1 21У 1 780 - 20 6Э9 20 6Э9
•
•
АЭ8/5 page 40
Appendix (continued)
SOlACE AND A'PLICATION OF FUNDS CONTBIBU- INTEREST DISBURSE -
BALANCE TIONS ADJUSTMENTS TENTS 1 JAN 1984 1984 AND REFUNDS 1984
1984
UNLIQUIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCOURS FUR MEDICAL RESEARCH (SPECIFIED) - HUMAN REPRODUCTION
CONTRIBUTIOW. POR UNSPECIFIED ACTIVITIES
AUSTRALIA - 215 145
CHINA - 50 000
CUBA - 2 500
DENMARK - 1 015 227
FINLAND - 78 947
GEАMAMY, FEDERAL REPUBLIC OF _ _ - 525 905
INDIA - 35 000
ITALY - 259 813
NETHERLANDS - 147 059
WO1'NAY - 1 943 396
SWEDEN 2 504 709
THAILAND - 4 991
UНIiЕD КВNGOОM of GREAT BRITAIN AND NoITHARN IRELAND - 2 233 251
SALE OF REAGENTS 80 695
ONFPA 2 000 000
BALANCE FORWARD - UNSPECIFIED ALTIVI1IEд ‚(.8544) 5 302 098
INIEREST - 472 870
TOTAL - CONTdIAUTIONS FOR UNSPECIFIED ACTIVITIES . 5 302 098 11 015 943 553 565
OBLIGATIUыU INCURRED :
GL.MES.GPB.150 RESEARCH AND DEVELOPMENT: INFORMATION SYSTEMS DEVELOPMENT
GL.RES.GPJ.151 RESEARCH AND DEVELOPMENT: DATA PROCESSING GL_HES.HR6.100 RESEARCH AND DEVELOPMENT GL.RES.H6e.101 TASK FORCE MEETINGS: MALE FERTILITY REGULATING AGENTS GL.9ES.HУe.103 ТАНК FORCE MEETINGS: PLANTS ',L.RЕЅ.НА4.1О4 ТАНК FORCE MEETINGS: INTRAUTERINE DEVICES GL.REH.HRe.105 TASK FlACK MEETINGS: POST- COITAL AND ONCE -A -MONTH DROGO GL..1ЕЅ..НАP.1О6 TASK FORCE MEETINGS: FERTILE PERIOD GL.RES.RNe.107 ТАНК FORCE MEETINGS: ERAL co1TBACEPTIVEs OL..NES..H4't'.11l TASK FORCE MEETINGS: BIRTH CONTROL VACCINES OL.RES.UNv.112 TAS). FORCE MEETINGS: INJECTABLES сL.HES.HУe.115 ТАНК FORCE MEETINGS: SERVICE RESEARCH GL.RES.Ныe.116 ТАНК FORCE MEETINGS: FEMALE STERILIZATION GL.RЕЅ.ыRР.117 TASK FORCE MEETINGS: INFERTILITY GL.RКs.пУP.141 TWENTY -THIRD MEETING of TIE REVIEW GROUP (18 - 20 NAT
1983) GL.RES.Нар.142 SIXTEENTH MEETING OF THE TOXICOLOGY PANEL (12 - 14
OCTOBER 1983) GL.RES. HAP. 143 TRENTY-FOUBTH MEETING OF THE REVIEW GROUP (17 - 19
OCCORER 1983) GL.6ES.HУ8.144 TWENYY -FIFTH MEETING OF THE REVIEW GRIOT' (16 - 18 MAY
1984)
GL.RES.HУe.145 SEVENTEENTH MEETING OF THE TOXICOLOGY PANEL (15 - 16 MAY 1984)
GL..RES. Hie. 147 01114r WHo /INTEBNRTIONAL ORGANIZATION FOR clEMICAL SCIENCES IN DEVELOPMENT MEETING IR SPERM FUNCTION REGULATING AGENTS (GENEVA, 27 - 28 JULY 1984)
GL.RЕS.HRP.148 JOINS RHO /CHINA SCIENTIFIC MEETING (NANJING, 14 - 16 DE:ENDER 19814)
GL.АES.НАP.149 EIGHTEENTH MEETING of THE TOXICOLOGY PANEL (15 -16 ОСIОВЕR 1984)
GL.RES.HAP.150 TRENEY -SIXTH MEETING OF THE REVIEW GROUP (17 -19 OCTOBER 1984)
GL.HES.HBP_201 INSTLTUTION STRENGTHENING (COLLADORATING CENTRES) GL.RES.NRP.230 INSTITUTION STRENGTHENING (OTHER CENTRES) GL.RES.HКP.238 COMMITTEE IN INSTITUTION STRENGTHENING ( 20 - 23 AUGUST
1984 )
GL.HES.НRF.240 RESEARCH TRAINING GL.RES.HRp.250 STANDARDIZATION AND QUALITY CONTROL GL.9ES.HR4.251 SIKERING COMMITTEE ON STANDARDIZATION AND QUALITY
CONTROL GL.5Е5.IјаR.260 SUPPLIES FOR COLLABORATING LABORATORIES GL.RES.НАб.270 PUBLICATIONS GL.HES.HАP.320 PROGRAMME OPERATIONS: STAFF GL.RES.HRe.321 CONSULTANTS AND TEMPORARY STAFF HL.EES.HRP.330 DUTY TRAVEL (L.RЕS.Ны6.340 MISCELLANEOUS SUPPLIES GL.HES.HRF.350 COMMON SERVICES GL.44ES.HALI.351 PROGRAMME SUPPORT COSTS GL.RES.H&P.352 HOSPITALITY GL.RBS.HУe.414 FIFTEENTH MEETING OF ADVISORY GROUP TO SPECIAL PROGRAMME
(20 - 23 SEPTEMBER 1983) OL.КЕН.НыP.415 MEETING OF AGENCIES INTERESTED Ifl THE SPECIAL PROGRAMME
(28 - 29 NOVEMBER 1983) GL.RES.HN&'.i416 slzEEENIH MEETING of ADVISORY GROUP To SPECIAL PROGRAMME
(25-28 SEPTEMBER 1984)
11
7
459
292 180 025 64 58 (2
36 26 57 25 119 76 17
58
1
2
20
20
11
4
15
20 650 434
15
886 280
24 84 103 199 29 27 16
202 245
14
39
190
953 759 775 445 654 154) 553 233 388 311 180 613 333 657
440
132
614
643
848
574
837
244
339 895 769
225 174 805
318 717 004 889 035 736 665 200 463 279
228
800
044
5 412 416 44
3
968
1
640 20
3
12
-
1
3
3
2
36 286
679 212
-
22 10
44
7 5 -
-
-
-
3
442
200 -
R2R 052
- - - -
440 160 014 600
700
40
500
4466
130 861 656
546 747 577
991 691 677 410 774 152
400
350
403 974
CONTRIBU- INTEREST 500hСE AND APPLICATION OF FUNDS BALANCE Тгоыв ADJO5TME8TS
DISBURSE- RENTS BALANCE
UNLIQU2DATED OBLICAтIONS
А38 /5
page 41 Appendix (continued)
BALANCE UNOBLIGATEO
1 JAN 198ц 1984 AND REFUNDS 198(4 31 DEC 1984 Э1 DEC 1ч84 з1 DEC 1984 1984
SPECIAL ACCOUNT FOR MEDICAL BESEARCR (SPECIFIED) - OTHER
ORAL АЕALTU PREVENTIVE PIUGRAMME (V0001)
COбТЫIBUTIUNS FOR UNSPECIFIED ACTIVITIES
HUMAN РEАF0AMENСЕ INSTITUТЕ, JAPAN - 90 550
2иТЕНевт - - э0 74о
MISL'ELLAaE0U5 - 1 076 -
BALANCE РОНаАЬ'4 317 021 - -
TOTAL - '0ó1R14s0TI0u5 FOR URSPECLFiLD ACTIVITIES Э17 021 91 626 30 740 Ill 56р Э27 823 42 29Э 285 530 GL. BES. OEU. D 1 1
TOTAL - ORAL иЕ►LTH PRLVENTIVE PROGRAMME (V1001) Э17 021 91 626 10 740 111 56У 727 82Э 42 293 285 5Э0
AFRICAN PROGRAMBE OF BIOMEDICAL RESEARCH (90003)
CUATRIBUTIORS FOR UNSPECIFIED ACTIVITIES
BALANCE FORUAбL 22 097
TOTAL - coNERIDUTIONS FOE UNSPECIFIED ACTIVITIES 22 097 - - - 22 097 - 22 097
TOTAL - АFмICAN PHOGААi1ME OF BIOMEDICAL AUSEARCN (00007) . . . 22 097 - - 22 097 - 22 097
EASTEhN NEoIl»RoENEAN aEс10и PROGBAN8E IF BIOMEDICAL RESEARCH (Н1004)
C06TRIDUTIOoS FOR UNSPECIFIED ACTIVITIES
BALANCE FONAARD 5 000
TOTAL - coseRIDUTIONS FOR UNSPECIFIED ACTIVITIES 5 000 - - 5 000 - 5 000
TOTAL - ЕL ТЕaы MEDITERRANEAN REGION PhО06AMМE OP h10MEDICAL RESEARCH (V G00(ј ) 5 000 5 000 5 000
AUSTRiA - CAUSES OF A_CIDENTS. IN
PARTICULAR ROAD AICIDENTS . . 15 091 - - 2 704 12 Э87 15 12 Э72 EU.ICP. АРu. 101
- EUROPEAN REGION PROGRAMME OF BIOMEOLLAL RESEARCH 136 295 14 816 - 59 845 92 266 34 840 57 426
OuLIGATIOAA INCURRED :
E0.ICP.APa.102 STUDIES ON INFORMATION SYSTEMS 8 709 -
ЕU.Iср.АрА.103 BEHAVIOURAL HEALTH AND ENVIRONMENTAL FACTORS IN ACCIDEМТS 6 084 5 650
EU.ICP.CLA.003 COST-EFFECTIVE RADIOLOGY TECHNOLOGIES - 11 870 EU.ICP.EX8.001 HEALTH FOR ALL BY THE YEAR 2000 633 -
Еt1.ТСр..НЅы.301 NURSING AESKARCH AND EXCHANGE OF INFORMATION ON NURSING 27 981 668 EU_ICR. ыSА.802 HEALTH PROBLEMS IF LOW- INCOME GROUPS 6 934 5 301 EU.ICP.MPN.001 PROMOTION OF MANAGERIAL PROCESS FOR NATIONAL HEALTH
DEVELOPMENT - 11 çà° ЕU.ICP.. PH�:.302 STUDIES ON ASPECTS OF PRIMARY HEALTH CARE 2 825 -
EU..ICP.BPU.103 INTEANATIOWAL CоOВΡDINATION OF HEALTH RESEARCH 5 679 49
TOTAL AS ABOVE 58 845 34 840
- 416ALT1 cake OF THE ELDERLY . . . 4 281 - - - 4 281 492 3 788 EU. ICR. HEE.1 15
TOTAL - ►05TalA 155 667 14 816 61 549 108 934 Э5 348 7Э 586
BELGIUM - APPLICaTION OF FUNDAMENTAL
BESEARLII 10 DISEASES OF TEE TROPICS 374 126 178 862 - 374 126 178 862 - 178 862
G!.. R ES. RP'4.011
0L.RES.HHe.417 1984 MEETING of PREPARATORY INTERSESSIOWAL COMMITTEE or POLICY COORDINATIOW ADVISORY COMMITTER (GENEVA, 30 APRIL - 1 MAC 1984) 13 556 330
GL.RES.НRP.418 MEETING OF THE POLICY COORDINATION ADVISORY COMMITTEE (GENEVA, 26 -28 яОТЕМВmm 1984) 22 417 7 150
SE.ICP.04P.100 REGIONAL RESEARCH ADVISERS Э7 000
TOTAL AS ABOVE 11 459 190 4 968 442
TOTAL - SPECIAL ACCOUNT FIA MEDICAL RESЕAАС6 (SPECIFIED) - NUMAN RE PROD ULTION 5 Э02 098 11 015 94Э 55Э 565 11 У59 190 5 412 416 44 968 442 44Э 974
АЭ8 /5
page 42
Appendix (continued)
SOURCE AND APPLICATION OP FUNDS CONTRIBU- INTEREST DIS01RSE-
BALANCE TIONs ADJUSTMENTS VENTS 1 JAN 1984 1984 AND REFONDs 1984
1984
UNLIQПIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
Э1 DEC 1984 Э1 DEC 1984 Э1 DEC 1984
SPECIAL ACCOUNT PUB MEDICAL HES RANCH (CONTINUED)
SPECIAL ACCOUNT НјК MEDICAL RLSEARCH (SPECIFIED) - OTHER (CONTINUED)
-RASEARE AND DEVELOPMENT PROGR ►MME IN NUTRITION . . . . 25 248 - -
ObLIGA'IUNs INCURRED :
AF.ICP.YUT.002 PREVENTION OF ENDEMIC GOITRE GL.RЕ5.BOC.061 ACTION -ORIENTED RESEARCH AND DEVELOPMENT PROGRAMME IN
NUTRITION SE.ICP.NUT.005 NUTRITION MONITORING AND EVALUATION SE.NEP.. N00.003 NEPAL - NUTRITION
TOTAL AS ABOVE
- 05E OP Z -RAY AND ыUCLEAF NBDICINE FIR MEDICAL DI 44044 00 15
GL.R ES. CLR.033
- WHO IMMUNJLDGY RESEARCH AND TRAININS ENTRE, LAUSANNE, SМIТ ELAND
TOTAL - BE'.G1UM
CANADA - SNAREDaTE RESEARCH PROGRAMME IN
BURMA 5 Е. В ИБ. 8Р и. 0 0 1
DAMN AA K - &DDENT CONTROL DEMONSTaATION
UNI' R['N200N IR.RES.VUC.043
Gi.RMANY, FEDE6AL REPUBLLC OF - UEVELOPMSNT DF EPIDEдΡIOLOGICAL
BESBARCH 3М ZOOы05ES AND RELAIED FOOD-BO66E DISEASES .
DL_MES. 8PM. 1446
- EPFECTIVENESS AND EFFICIENCY OF DIAGNOSTIC AND TUEAAPEUTIC STRAIEGLЕS - MEETING
EU. 'CF. MBA. 502
TOTAL - GEMMANT, FEDERAL REPUBLIC OF
JAMAICA - PREYENAZDR AND CONTROL OF
CARDLOVASCULAR D1SEA5ES .
DL. R EU. C V LI. DA 7
JAPAN - VACCIN'. PADLUCTION RESEARCI
PR OGR ARM E GL.R ES. CDs.24Э
NE TI Ай LAN DS - 1NVEsТIGATIJN OF THE DIOLOGY AND
CONTROL 0k ARDES AECYPTI IN COLOR BI"
AM. IСP. Vb�.. 2 6 0
5W OLlAR - COLLABO6ATIVE EESEARCR 044
PATT'.NN.. AlIO TRENDS IN ВВЕАSТ-FELDING
ILL. RES. MLU.011
1 578
16 3314 (16 334)
417 286 178 862 (16 3344)
12 097
19 870
Ь 77Э
14 Э99
8 1У0 17 108 ц 968 12 140
Э 599 995
Ч 647 69 (1Э5) Э 5Э9
29 Э65
8 14О ц 968
340 1 238 142 1 096
Э82 Ь06 197 20А 5 110 192 098
- 12 097 1 392 10 705
21 172
413
50 000
Э7 802
26 904
157
100 000
- NUTRITIONAL SUN VEILLANCE AND ЬESEARCD sN NUTRITIONAL ANAEMIA 14 370 11 886
DBLIGAEIONS INCURRED :
GL.RES. NUT.030 NUTRITIONAL SURVEILLANCE SYSTEMS GL.RES.NUT.039 CURTAIL OF NUTRITIONAL ANAEMIAS: FIELD FEASIЭILITY
TAI ALS
TOTAL AS ABOVE
- RESEARC6 ANU DEVELOPMENT PROGRAMME 1в NOTBLTION . . . .
GL.RES. NUE. 061 12 б55
- ST&ENGTHENIAG OF HEALTH sERVICES - RESEANCH 58 185 6 693 -
0bLIGATIONS INCURRED :
GL.GLO.P4C.U60 DEVELOPMENT OF PRIMARY HEALTH CABE AT THE COMMUNITY LEVEL
GL.RES. CLd.002 APPROPRIATE TECHNOLOGY FOR HEALTH GL.RES.85R.044 RESE ►RCii, DEVELOPMENT AND TRAINING FOR HEALTH SYSTEMS GL.9ES.PUC.002 НEALTH CABE PACKAGES GL.RES.PH.:.304 PLANNING, PROGRAMMING, DESIGN AND ARCHITECTURE OF
HOSPITALS IN DEVELOPING COUNTRIES
6 079 13 791 13 409 Э82
5 3ц4 1 429 16ц 1 265
1ц Э99 - - -
19 7443 1 429 164 1 265
218 352 22 3Э0
19 937 130 063 1 410 128 65Э
17 9ц2 19 860 2 582 17 278
4 155 22 749 2 б16 20 1Э3
19 239 7 017 817 6 200
11 416 817
7 823 -
19 239 817
12 6544 1 -
Э7 951 26 927 19 011 7 916
17 80Э . 2 700 11 300 - 8 739 Э95 - 5 181
109
CONTRIBIy- INTEREST SOURCE AND APPLLCAT20ы OF FUNDS BALANCE T20лΡO ADJUSTMENTS
DISBORSE- MENTS BALANCE
UNLII[IIDATED OBLIGATIONS
1138/5
page 43
Appendix (continued)
BALANCE UNOBLIGATED
1 JAN 1984 1984 AND REFUNDS 198У 31 DEC 1984 31 DEC 1984 31 DEC 1984 1984
SPECIaL ACCOUNT Yuы MEDICAL RESEARCH (CONTINUED)
веасгАl ACCOURL FUR BEDI(A). RESEARCH (5PECIFTED) - OTHER (CONTINOED)
IR.GLO. PН;.. 82 JOINT PRIMARY HEALTH CARE REVIEWS WITH COUNTRIES: UNITED HAPUALIC oe TANZANIA - 10 735
TOTAL AS ABOVE Э7 951 19 011
- STRSNCLНЕ@1ЬС O? HEALTH sЕaVlcEs НЕSЕАНС@ LN ETHIOPZA (24 36)4) 24 36(4 - - -
TOTAL - SWEDEN 87 750 42 9)43 7Э 999 56 б9)4 22 4ц4 3)4 250
UNITED KINUDOR UP GREAT LHITAIN AND NORTHERN IRELAND - HEALTH SLUICES REUCARCI! -
РВОСSАН)4L( LBVELOPIIENT 74 214 566 73 648 8 548 65 100 СL.RES.НSп_U01
UNITED STARES OF AMERICA - DENTAL MANPJNE& SYSTEMS IN
RELATION FD ORAL HEALTH STATUS - INTERNATIONAL COLLABOAA(IVE $TUDY - 2 905 - 2 905 - 993 (99Э)
GL.RES. OЬА_006
- LEALТН ААНЕААee, RESEARCH TRAINING AND OTHER NEAL1'H-RELATED ACTIVITIES, MOROCCO 156 657 156 б57 156 657
- SCANDAADS PJA MEDICAL LABORATORY DIАGuОS:IC MATERIALS 11 241 Э 24Э 7 998 920 7 078
GL. R Es. CL ».005
- STUDY OF uEPATITIS д
тaлdSe1SS10N IN BURMA 7 346 11 250 5 609 12 987 Э5 200 (22 21Э) IB.CLO. CW. 125
- STUDY UP uILATIONSHIPS BETWEEN INFAWТ FEEDING PRACTICES AND NUTRLTIONAL HEALTH STATUS 25 586 25 585 1 1
GL.RES. 8134.035
- STUDY Je II'. PREVALENCE AND EPID8MIDLocг OF XEBOPHTHALMIA 76 451 (883) 75 568
URLIGл'IONS INCURRED :
cL.RES.NOL.066 Sm maY OF THE PREVALENCE AND EPIDEMIOLOGY OF YERUP)ITHALMIA IN AFRICA 55 342
1R.RES.NU1.066 WORKS SOP ON PREVENTION OF XEROPHTHALMIA (DAKAR, 31
JANUARY - 3 FEBRUARY 1984) 20 226
TOTAL AS ABOVE 75 568
- VECTOR AND RODENT CONTROL RESEARCH UNIT, SEMARANG, INDIANS /A 67 804 (6(4 969) 2 835
IH.RES.ТВ..050
TOTAL - UNITED STATES OF AMERICA . . Э19 499 39 741 (65 852) 115 745 177 643 Э7 114 140 529
ANONYMOUS CHAMIIABLE TRUST, UNITED KINGDOM up GARAT BRITAIN AND NORTHERN IRELAND - RESEARCH JN IBRUNE FUNCTION IN
ACING 440 128 - - - UO 128 4 161 35 967 EU_ ICP. HEL. 11 4
DANISH MEDICAL R550C1ATLON, DENMARK - A55E553ENT or CLINICAL
TECHAOLDGY 2 209 - - 2 000 209 - 209 EU.IСP. CLe.004
EDNA MCCONHELL CLARK FOUNDATION, UNITED STATES OP AMERICA - CONTRO, JA (HAGAS' DISEASE
THROUGH HOUSING IMPROVEMENT . 35 609 - - 4 452 31 157 3 585 27 572 AM_ICP. YBC.J90
- EPIDEM10LuGY OF SCHISTOSOMIASIS IN MANMrDE LIKE:. - RESEARCH . 1 ц47 - - 84 1 363 652 711
IR.HES.PDP.001
- PARASIIIC D1SEA5E5 PROGRAMME -
ORGANOTLN MOLLUSCICIDE СА@С1аβU.:EыICITY STUDY . . . . 7 000 - - 5 12В 1 872 215 1 657
CL. R ES. P LS. 307
TOTAL - EDNA MCCONNELL CLARK FOUNDATION, UNITED STATES OF ANEBICA 44 056 - 9 664 34 392 4 452 29 940
FOUNDATION MUCIJ ATHAYDE, BRAZIL - CANCER HBSEARСН PHUлыAMME . . . 87 802 - - 87 802 10 101 77 701
GL. R ES. CAN.037
АЭ8 /5 page 44 Appendix (continued)
DISBURSE- MENTS BALANCE
UNLIQUIDATF.D OBLIGATIONS
INOBLIGATED BALANCE
CONTRIBO- INTEREST SOUklСd AND APPLICAGION OF FUNDS BALANCE TIOmm ADJUSTMENTS
1 JAN 1984 1984 AND REFUNDS 1984 31 DEC 1984 31 DEC 1980 31 DEC 1984 1 984
SPECIAL ACCOUNT F28 MEDICAL RESEARCH (CONTINUED)
SPECIAL ACCOUR& FOR MEDICAL RESEARCH (SPECIFIED) - OCHER (CONTINUED)
HANDAAD POUNDATION. PAKISTAN - TKADIT10вAL нEДICINE PR0GRANNE 7 740 2 260 5 480 б30 4 А50
SL . R El . ТАМ. 0 15
MAHLEE, DR H.1. (EflNST CARL5EN5 FUUNDATIJN PALIE) - 1NDIA - AI)BLACULOBLO PREVENTION
ТН2А1. 2 885 2 885 - 7 885
MERCK SCARP AND 0011E RESEARCH LABORATOAIEs, UNITED STATES OF AMERICA - CULLABURAAIVE STUDY OP REPATITIS
B VA'CINE EN BURMESE INFANTS . 2 551 2 550 1 - 1
1 &. GLO. CDS. 125
NESTEC LTD. sdAiLERLAND - RESEAR.:ј PR.GRAMME ON PHYSICAL
GROWiH AND PSYCHOSOCIAL DEVELOP1IENT OF CHILDREN . . . 62 000 62 000 - 62 000
W'IRLO AICIATY FOR TIE PROTECTION OF AN INALS. UN.ТАO EIыGDOM OF GREAT BRIАAIN AND NORTHERN IRELAND - ORAL IdMU.I '.ATION IF FIXES
AGAINST RABIES 1 438 1 '438 - 1 438
81IC EL LAN RI UI - ASSESSMENI OF CLINICAL
ТЕСЕАOLJGY 678 678 EU.ICP. CLH. 0 04
- HEALTH CAER OF THE ALDORLY . . . 515 - - - 515 515 EU. ICP. HEE'. 1 14
TOTAL - NL9CELLиNE00S 1 193 - - 678 515 515
INTEREST - EARNED 1 260 471 - 209 820 282 140 1 188 151 30 163 1 157 988
UBLIGA1IU1S INCURRED :
GL.GLO.CAдΡ.902 CANCER 33 607 14 334 GL.GLO.EX14.901 PLANNING AND MANAGEMENT 46 346 5 908 GL.GLО.NCU.911 PLANNING AND MANAGEMENT - 2 929 GL.GLO.NCD.912 PLANNING AND MANAGEMENT 15 756 3 410 GL.GLО.P35.977 COMMON SERVICES: HOSPITALITY 199 -
GL.GLO.RP0.501 PLANNING AND MANAGEMENT 113 416 1 902 GL-GLO.RPD.902 PLANNING AND MANAGEMENT 20 630 759 GL.RES.DSE.022 PHOVISION OF REFERENCE MATERIALS PON THE STANDARDIZATION
OF VIRAL PRODUCTS 5 650 650 GL..RES.TDa.661 PEOGRAMME MANAGEMENT 46 936 271
TOTAL AI ABOVE 282 140 10 163
TOTAL - SPECIAL ACCOUNT POR MEDICAL RESEARCH (SPICIбILD) - OTHER 2 976 826 543 680 158 Э74 1 109 240 2 569 640 219 85А 2 349 7А2
TOTAL - SPECIAL aLCOUNT РОЕ NEOICAL RЕSûААCU . . . . . . . . . . . . . . . 8 296 569 11 560 837 71Э 719 12 56А 4Э0 8 002 695 5 1А8 300 2 А14 395
•
CONTRIВц- INTEREST SOURCE AND APPLECAIION OF FUNDS BALANCE TIONS ADJUSTMENTS
1 JAN 1984 1984 AND REFONDS 1984
DISBURSE- RENTS 1984
А38/5 page 45 Appendix (continued)
UNLIQOIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 11 DEC 1984
SP.ЗCIAL А.COONЕ Е0к COMNUNITY ЧАТЕ.А SUPPLY
CONï А16UTI0N5 RJR UNSPECIFIED ACTIVITIES
M25CELLA6EOU5 - 1 600
BALANCE FORYAAD - UNSPECIFIED ACТТVI'PI3S (АSп) 596 753 -
INTË6E$Т 81 180
TOTAL - CONTRIGUTIONS FOR UNSPECIFIED ACTIVITIES . . . . . . 596 753 1 600 В1 180 98 094 581 439 25 164 556 275
OBLIGATIONS iNCURRED GL.GLO.СWЕ..901 PLANNING AND MANAGEMENT 86 155 8 028 GL.GLO.CYS.902 PROGRAMME PLANNING AND GENERAL ACTIVITIES 11 939 17 136
TOTAL AS ABOVE 98 094 25 164
CO1гЕR1 ЕUTIONС RJR SPECIFIED ACTIVITIES
CERMAАY, FEDERAL REPUBLIC 08 - RURAL rА1 В SUPPLY POW CENTRAL
JAVA, ENDONESIa 56 Э79 44 000 89 808 10 571 1 216 9 Э55 EE.INO.CY5.004
- TaCHNI.AL A55I5TANLE TO REGIOESJ/ZAIRE 9 097 - - 9 097
G1.GLO.СУ5.062
- Wh0 Р8иСкАММЕ ON PEOMOTION OF RATEO SUPPLY AND SANITATION DEVEEOPMENT - BlOOD б . . . - 10 700 -
- 6 321 4 179 505 3 В74 Itl.GL0.СЧ5.04Ь
- MHO PROGRAMME ON WATER PLANNING IN DEVBLOPING COUNTRIES - PHASEs Е,3,4 AND 5 237 682 186 737 - 226 800 197 619 39 752 157 867
0ьLIGAFI0n5 INCURRED :
AM..HON.Сы5.J20 HONDURAS - PLANNING FOR TIE INTERNATIONAL DRINKING RATEO SUPPLY AND SANITATION DECADE 6 944 556
AM.ICP.CУ5.080 PLANNING FOR THE INTERNATIONAL DRINKING WATER SUPPLY AND SANITATION DECADE. 16 570 15 936
1Е..GLО..С05.U46 NATIONAL PLANNING FOR TIE INTERNATIONAL DRINKING HATER OSPREY AND SANITATION DECADE 191 105 23 260
S .ICP.Cы5.002 115/810 COOPERATION PROJECT FOR INTERNATIONAL DRINKING RARER SUPPLY AND SANITATION DECADE- PHASE 7 12 181 -
TOTAL As ABOVE 226 800 39 752
TOTAL - GEWMANY, FEDERAL REPUBLIC OF 303 158 241 437 - 332 026 212 569 41 473 171 096
SWEDEN - RURAL CATER SUPPLY PROGRAMME IN
UNITED REPUBLIC OF TANZANIA . 1 352 33 744 - 27 591 7 505 2 395 5 110 10.GL0. CY5.054
- liii PR0G6AMME ON WAFER PLANNING IN DEVELOPING COGITBIES . . . (з1 360) из 71о - 11 581 7ь9 - 7ь9
IR. cLO.c95.0u6
TOTAL - SWEDEN (з0 008) п 454 - з9 п 2 е 274 2 395 5 е79
UNITED NADIGNS A550CIAïION OF GREAT BRITAIN AND NOLTEERы IRELAND, UNITED К.N000M OF GREAT BRITAIN AND NORTHERS IRELAND - RURAL WATER SUPPLY PROJECT FOR
BURMA 4 492 - - 4 492 517 3 975 E E. BUR. CYS.301
TOTAL - coыТaIDUТЕОNS FOR SPECIFIED ACTIVITIES 277 642 318 891 - 371 198 225 335 44 305 180 950
TOTAL - SPECIAL A.CDUNT POR COMMUNITY PATER SUPPLY 874 395 320 491 81 180 469 292 806 774 69 549 737 225
A38/5 page 46 Appendix (continued)
SOUECE AND APPLICATION OF FUNDS CONTRIBU- INTEREST DISBURSE- UNLIQIIIDATED UNOBLIGATED
BALANCE TIINS ADJUSTMENTS MENTE BALANCE OBLIGATIONS BALANCE 1 JAN 1984 1984 AND REFUNDE 1984 31 DEC 1984 11 DEC 1984 31 DEC 1984
1984
SPECIAL ACCOURP PUR SALARIA
CONTRIUUTIONb Fun UNSPECIFIED ACTIVITIES
GEELCE - 3 000
JAPAN - 100 000
LEBANON 5 420
TUNISIA - 1 800
BALANCE FORWARB - UNSPECIFIED АCTТVITIES (CHEMICALS. DRUGS, ЕТс.) 1 330
BALANCE POEWAED - UNSPECIFIED ACTIVITIES (CASH) 2 907 647 - (105 721)
INTEREST - - 377 140
T0T &L - CONTRIBUТRUNS FOE UNSPECIFIED ACTIVITIES - . .. . . . 2 908 977 110 220 271 419
DULIGAЕIONS INCURRED 7
ES.YES.MAL.001 YEMEN - MALARIA ERADICATION PROGRAMME GL.GL0.H5T.903 PROVISION OF INFORMATION UNDER THE INTERNATIONAL REAI.TH
REDULATIONS AND ADMINISTRATION OP THE REGULATIONS GL.GLO. MAI.. (402 MALARIA TRAINING PROGRAMMES GL.GLO. M &L.004 MALARIA ADVISORY COMMITTEE (NEW DELHI. 5 - 9 DECEMBER
1983) GL.GLO.MAL.009 DEVELOPMENT OF SPECIFIED STANDARDIZED SEROLOGICAL
METHODS GL.GLO.MAL.i10 INFORMAL CONSULTATION ON STRATIFICATION (MOSCOW. 3 -7
JUNE 1985) GL_GLO.MAL.. 102 MANUALS BOF MALARIA CONTROL GL.GL0.MAL.109 THIRD BASIC COUSE ON MALARIA AND PLANNING MALARIA
coulalL (ROMЕ /ADANAJPALERMO. 7 MARCH - 29 JUNE 1984) U L.GLO.MAL.113 WORKSHOP OR EPIDEMIOLOGY AND CONTROL OF MALARIA
(SHANGHAI. CHINA) GL.GLО.MдL.114 MATERIAL FOR PREPARATION OF WHO STANDARD MICRO TEST KITS GL.GLO.MАL.217 MONITORING OP THE SENSITIVITY OF MALARIA PARASITES TO
DRUGS GL.GLO. MA...9U 1 PLANNING AND MANAGEMENT GL.GLO.MAL.902 PLANNING AND MANAGEMENT GL.RES. Má'..ú07 COLLABORATIVE RESEARCH I6.GLO.MAL.106 COORDINATING BOARD OF NATIONAL TRAINING CENTRES. KUALA
LUMPUR IR.GLO.MAL.110 TRAINING OF NATIONAL EXPERTE
TOTAL AS ABOVE
366 127
- 5 650
12 691
Э5 04ц
19 803
69 645
113 (Э 023)
13 089 139 492 12 312 11 568
Э3 627 16 116
366 127
2 924 489 187
1
1
-
8
2
3
Э1
1
- 2
б
4Э 1
4
62 17
1Е7
801
059
Э25
520
468
800 216
93А
1405
8944
252 221 169
422 072
801
2 736 688
COНTRIь0ТI0N$ P38 SPECIFIED ACTIVITIES
MALARIA CONTROL PROGRAMME IN TURKEY (YM001)
CDNIRIBDЗIOАS FOR UNSPECIPIED ACTIVITIES
TU BK EX
BALANCE FON'АRD
TOTAL - CONIRI60TI0N5 FOR
120 270
16 949
UNSPECÏFIED ACTIVITIES .. . . 120 270 16 949 21 214 116 005 37 056 78 949 EO.TUR.MAR.002
TOTAL - MA'.AHIA CONTROL PROGRAMME IN TURKEY (YMO01) 120 270 16 949 21 214 116 005 Э7 056 78 949
ITALY - PEODOCC20А OF A FILM ON MALARIA 28 783 - 28 783 - 28 783
KUWAIT - MALARIA LUNIROL PROGEAMMЕ IN
BLUE NI..E PROVINCE OF SUDAN . 556 981 217 000 Э9 581 Ь 016 807 546 Э3 8А0 773 б66 ES. SUD. VBC.001
NE TB EA LANDS - MАLАRI' COы'1R0L PROGRAMME IN
NEPAL 3 092 2 635 457 13 444 sE.NEP. МАу.001
SAUDI ARABIA - MALARIA CUNIEOL PROGRAMME IN
SUDAN 110 855 - 66 140 82 874 94 121 10 556 83 565 Е5_ S 00_ МА'.. D 0 1
SWEDEN - MALARIи CANYNOL PHOG6AMME IN
ANGOLA 261 590 - 235 559 26 0з1 67 15з (ц1 122)
AF.ANG. NAL.00 1
CONTRIBU- SOURCE AND A4PL.CA22ION OF FUNDS BALANCE TIONE
1 JAN 1984 1984
INTEREST ADJUSTMENTS AND REFUNDS
1984
DIS MURO F.- MENTE 1988
АЭ8 /5 page 47 Appendix (continued)
UNLI00IDATR0 ONOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL бССОИдl РоН MALABIA (CONTINUED)
- NATIONAL MALARIA ENADICATION пзосцлMME FOR THE CONTAINMENT CF P. FАL�IPARUM MALARIA IN INDIA -РНA5Е I 544 877 1 079 000 747 783 876 094 942 875 152
56.IND. MAL.00 1
- NATIONAL MALARIA ERADICATION PROGA ARME FOR THE CONTAINMENT OF P. FALCIPARUM MALARIA IN INDIA -PHASE II - - - 384 829 (384 829) 842 110 (1 226 959)
SE. IND. BAI..) 01
TOTAL - SNEDEN 806 467 1 079 000 1 368 171 517 296 910 225 (392 929)
UNITED STATES OF AMERICA - MALARIA TNAINING PROGRAMME . . .
IN.GLO. BAL. 106 72 Э24 40 000 19 493 92 8Э1 10 018 82 813
- MALARIA TNALMING PRЭGRAMME FOR ASIA, KUALA LUMPUR (EXPERTE) . - - - 245 (245) 430 (675)
IR.GLO. MAL. 106
TOTAL - UNITED STATES OF AMERICA . .
AAAB GULF РROGRAMME FOR TOE UNITED NATIONS OEVALOL'MEt1T ORGANIZATIONS (ACT UND) - MALARIA UАUGS FOR SELECTED LEAST
DEVELOPED COUNTRIES IN THE AFRICAN REGION
Ii4.GLO. MAL. 115
BERVIPflARM LTD, 572TZERLAND - MALARIA CONTROL PROGRAMME IN
DEмOIïRAI'IC YEMEN AND YEMEN (CПEeIC•Lд, DRUGS, ETC.) . . .
72 Э24 ц0 000 19 738 92 586 10 448 82 138
1 424 548
2 118
98 800 888 576 634 772 740 054 294 718
2 118 - 2 118
TOTAL - CONTdIBUTIONS FOR SPECIFIED ACTIVITIES _ . з 123 320 1 Э55 067 204 521 2 Э89 224 2 29Э 68ц 1 342 2Э2 951 У52
TOTAL - SPECIAL AI.CSONT FOR MALARIA .. 6 032 297 1 465 287 475 940 2 755 з51 5 218 17з 1 5Э0 033 з 688 140
•
А38 /5 page 48
Appendix (continued)
CONTRIBO- INTEREST SOURCE AND APPLICATION OF FONDS BALANCE TIONS ADJUSTMENTS
1 JAN 1984 1984 AND REFUNDS 1984
SPECIAL АCCOUNi FUR SMALLPDX ERADICATION
CONTRIbUTIONл FJ8 UNSPECIFIED ACTIVITIES
DISBURSE- MENTS 1984
BALANCE 31 DEC 1984
UNLIQUIDATED OBLIGATIONS 31 DEC 1984
UNOBLIGATED BALANCE
31 DEC 1984
AUSTRALIA 47 810
BELGIOM (УACCINЕS) . - 15 500
GREECE - 2 000
BALANCE FOАAARD - UNSPECIFIED ACTIVITILS (VACCINES) 2 811 404
BALANCE ‚OitAAHD - UNSPECIFIED ACTIVITIËS (CASH) 935 040
INTEREST - - 86 280
TOTAL - СONТAIDUТIONS FIR UNSPECIFIED ACTIVITIES 3 746 444 65 310 86 280 348 158 З 549 876 156 768 3 393 108
ODLIGATIDBS INCURRED :
GL.GLO.SML.009 SMALLPDX SURVEILLANCE 276 302 1Э2 245 GL.GLO.SME.029 PUBLICATION (SMALLPDX AND ITS ERADICATION) 71 856 11 00Э Gь.GгO.8RE.030 WORKSBOP ON AN ECOLOGICAL SURVEY OF MONKEYPDX VIRUS
(GENEVA, 1984) 2 140 GL.GL0.SME.901 PLANNING AND MANAGEMENT 11 Э80
TOTAL A5 ABOVE Э48 158 156 768
CОNТNIBUTIONS 8.48 SPECIFIEL ACTIVITIES
SWEDEN - SMALLPDX ERADICATION PROGRAMME
IN INDIA 77 290 6Э9 - 56 928 21 001 2 416 18 585 SE.IND. SML.501
TOTAL - СОNТAIDUTЕUN5 FOR SPECIFIED ACTIVITIES . . . . . . . . . . . . 77 290 639 - 56 928 21 001 2 416 18 585
TOTAL - SPECIAL ACCOUNT F08 SMALLPDX ERADICATION Э 823 734 65 949 86 290 405 086 3 570 877 159 184 3 411 693
t
sOOdCE AND ANPLIC&ZI0N С FUNDs CONTRI80- INTEREST DISB18SE-
BALANCE TIONS ADJUSTMENTS MEMTS 1 JAN 1984 1984 AND REFUNDS 1984
1984
438/5 page 49 Appendix (continued)
UNLTQUIDATED UNIBLTGAT!D BALANCE. oBLIGATIOSs BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL АССОИнС Р0в THE LEPROSY PROGNAMME
сОИтHLGUТI0N. LOA UNSPECIFIED ACTIVITIES
SASлКANА NEЛOиIАL HEALTH POUND&iION, JAPAN (IN KIND - 5UнDИТ - 1 500
DALANCE PORAARD - UNSPECIFIED ACTT YIi ZE., (CASU) 1 598 901
IxTEREST - 157 900
TOTAL - CONTuIBUTIONS FIR UNSPECIFIED ACTIVITIES . . . . . 1 598 901 1 500 157 900 85 А26 1 672 У75 9 799 1 662 676
OOLIGAiION5 INCURRED :
GL.GLO.Lь'.901 PLANNING AND MANAGENKNT 84 Э26 9 7 99 SE.ICP.LSP.001 LEPRosг CONTROL 1 500
TOTAL AS ABOVE 85 826 9 799
CONTRIAUTIONS FD9 SPECIFIED ACTIVITIES
LAPAIS! CONTROL IN ROHM► (VL001)
CONTNTBUL.I'»BS 0В uвSPиcкΡPlвD ACTIVITIES
DAMIEN Pu0N0AII0N, BELGION . . . 23 564
BALANCE tOBJAUD (20 069)
TDTAL - '.ON14lцuTIONS FIN UdSPECa.FIED АСТ2У2т1Е5 (20 069) 23 564 - З 495 402 Э 097 Sa.BUB.LEP.001
TOTАL - LEPH05Y сОыТНол IN man (VL001) (20 069) - 2Э 564 - З 495 402 3 093
DdNC 9E K - LkРE05I СOыиАОL IN INDONESIA . . Э0 171 61 000 49 929 41 242 40 795 447 SE_INO.LEP.502
5` AD EN - LAPRISE (DEtAIL IN INDIA . . . . 2 058 65Э (127 975) - 1 304 985 625 733 301 946 32Э 787
SE. IND. LEP. 0 01
DARIEEi POOaDA2I0B, BELGIUM - LEPROSï CONrNOL IN SOMALIA . . . 22 500 - - - 22 500 20 5Э9 1 961
Е.. 50 е. L8 Р. 0 0 1
- LEPROSY CONt AIL PHOGfiAMNE IN ТнЕ во0ты-asss ASIA 8асгоы _ . . ц0 000 10 000 (2Э 56ц) - 26 416 Э 041 2Э Э95
5E. ICP. LEP. 0 0 1
TOTAL - DAM2ûe FOUNDATION, BELGIUM • 62 500 10 000 (23 564) - 48 936 23 580 25 356
DANISH SCOUTS' bELP, DENMARK - LEPROSY C0Yr80L IN NАLDIVes _ . 1 829 - 926 90з 889 14
SЕ.МА9. C0S.J01
FONDATION FoLLEREAU, F&ANCE - LEPROSA (.JNrbOL IN BURKINl PASO 2 219 - 2 219 2 219
JAPAN sнIeuОI'DЕИG INDUSTRY FOUNDATION LSASAKANA HEALTH TRUST FUND), JAPAN - LEPROSY eaoGHANME 142 872 - 14 676 128 196 21 027 107 169
ODLIGAYIONS INCURRED :
E8.PAK.LEP.001 PAKISTAN - LEPROSY CONTROL 526 511 GL.GLo. LEe.054 GENERAL PROGRAMME PROMOTION (IEADQUARTEH9): FORMULATION
Asp MANAGEMENT 820 26
GL.GLO.LBP.096 PNOGNANNE FOВMULATION 177 45 SE.ICP.LAe.U01 LEPROSY CONTROL: FEASIBILITY STUDIES 13 143 20 445
TOTAL AS ABOVE 18 676 21 027
LAPAIS! miss ВЭАRD, NEW ZEALAND - LEPROSY AYSESSеENT rum . . . . 13 592 47 250 - 60 585 257 30 227
YP.ICP.LEP.001
MEDICAL HEsEAtCH COUNCIL, UNITED ELNUDON OF ORKAT BRITAIN AND NOA'HENN IRELAND - LEPROSY GU112HOL IN INDIA
(CMEdICALS, DRUGS. ETC.) . . . - 4 575 - - ц 575 и 575 SA. 'ND. LEP.00 1
TOTAL - CONTAIdUTIONS РОВ SPECIFIED ACTIVITIES . 2 291 767 (5 110) 1 431 101 855 556 393 244 462 312
TOTAL - SPHCLL. ACCOUNT РОЕ THE LEPROSY PROGRAMME . . . . . . . . . . . . . . з 890 668 (3 610) 157 900 1 516 927 2 528 031 403 04Э 2 124 988
838/5 page 50
Appendix (continued)
CONTRIBU- INTEREST S0URC8 AND AYPLIСA1ION 0F FUNDS BALANCE TIONS ADJUSTMENTS
1 JAN 1984 1988 AND REFONDS 1984
005058Ѕ Е- MENTS 1984
UNLIQITDAYEI UNOBLIG&TED BALANCE OBLTGATIINs BALANCE
Э1 DEC 198У Э1 DEC 1984 Э1 DEC 1984
SPECI+L ACCOONr 8В THE 188$ Р8оснАММЕ
CONTRIBUTIDNS FOR UNSPECI?IOD ACTIVITIES
BALANCE FORYABD - UNSPECIFIED ACTIVITIEd (CASH) 31 181
Iит8е8вт з 110
TOTAL - CONTRIBUTIONS FOB UNSPECIFIED AСTI Vi TIES . . . . . . . . .. . . . . 3 1 181
TOTAL - SPECIAL A'.COUNT FIR THE YAWS FR088888 Е
Э 130 34 711 - Э4 Э11
31 181 - Э 1Э0 Э4 711 - 34 Э11
•
азе/5 page 51
Appendix (continued)
CONTRIBs- INTEREST SOURCE AND А РLгсАТгоN OF FUNDS BALANCE TANS ADJUSTMENTS
1 JAN 1984 1984 AND REFUNDS 1994
SPECIAL А'СOUNI FOA DI&RRHOEAL DISEASES INCLUDING CHILENA
CONPHIBUTIONS ЕиН UN5PEC1F2E0 ACTIV2TIEs
DISBURSE- RENTS 1984
BALANCE 31 DEC 1984
UNLIQOIDATED OBLIGATIONS 31 DEC 1984
UNOBLIGATED BALANCE
31 Dec 1984
AUSTRALIA - 191 240
BELGIUM - (54 545)
CANIIDA 229 008
CHINA - 25 000
DENMARK - 483 117
FINLAND - 169 492
FRANCE - 51 763
JAPAN - - 125 000
NETHERLAu DS - 634 241
NLGERIA - 6 680
NOыбAY - 64 516
SYEUЗN - 429 870
SWIIZERLoND 275 229
UNITED SLATES OF AMERICA (ЕIРERТS) - 138 100
ANAU GULe PROGRAMME FUR THE UNITED NATIONS DEVELOPMENT URGANIлАLi0N14 (AGFUND) - 525 000
INTERNATIONAL LEVELOPNENT RESEARCH CNLNTRE. CANADA - 173 077
UNICEF - 602 654
UNICEF (.IPdRIS) - 93 000
ВAL'NCE d0RYA4D - UNSPECIFIED AСTIVIiIËL ¡CASH) 3 396 223 -
INTEREST - - 135 120
TOTAL - CONTiISUTIONS FOR UNSPECIFIED ACTIVITIES . . . . . . 3 396 223 4 164 442 335 120 4 849 551 3 046 2344 1 225 936 1 820 298
OBLIGALIONS� INCURRED :
Af.ICP.C44S.Gi1 DIAHNHOEAL DISEASES CONTROL: OPERATIONAL RESEARCH 542 672 114 087 АН.�CP.CJD.021 CONTROL OF DIARRROEAL DISEASES 255 068 79 882 A8.ICP.00D.022 CONTROL OF DIARRBOEAL DISEASES 102 123 - 29 539 AM.ICP.CDD.o23 CONTROL OF DIARRBOEAL DISEASES 218 705 72 203 AM.ICP.CJD.o24 CONTROL OF DIABBHOEAL DISEASES 52 590 48 781 AM.YCP.cой.o25 coNTAoL OP DIARRBOEAL DISEASES 184 315 45 637 ЕM.ICP.CJD.001 DIARHIOEAL DISEASES CONTROL 767 265 240 080' EU.ICP.CDD.001 DIANAHOEAL DISEASES CONTROL: OPERATIONS 27 963 12 268 GL.GLO.CJU.151 FIFTH MEETING OF THE CDD YECBYICAL ADVISORY GROUP `
(GENEVA, 12 - 16 MARCH 1984) 46 971 - ОL.СLО.СL4А.153 FOIRE' MEETING of MANAGEMENT REVIEW COMMITTEE
(WASHINGTON, 11 APRIL 1984) 10 176 GL.GLO. CDU.154 FOURYH MEETING OF INTERESTED PARTIES (BANGKOK, 28 - 29
JUNE 1984) 44 102 571 Gi.GLO.Cl4N.155 DIARHHUEAL DISEASES CONTROL PROGRAMME: MEETINGS 364 -
GL.GLO.CDD.201 DIANENOEAL DISEASES CONTROL PROGRAMME 242 158 4 807 GL.GLO.СНG.202 CHOLERA VACCINE 1 919 GL.GLO.CDD.203 DEVELOPMENT OF ORS PRODUCTION 137 708 - 13 580 GL.GLoucDD.20ц DIAAN4IOEAL DISEASES CONTROL PROGRAMME: PLANNING (NEW
STRATEGIES) 84 055 21 219 сL.GLO.CDU.LO6 EVALUATION: coRPREHENS гVH PROGRAMME REVIEWS 15 6443 - GL.GLO.CD0.208 EVALUATION: SURVEY DEVELOPMENT 5 Roo 1 000 GL.GLO.0044.211 DEVELOPMENT, TESTING. PRODUCTION AND DISTRIBUTION IF - -
MAFERIALS (POSTERS /PUBLIC INFORMATION MATERIALS) 106 606 38 311 cL.сLО.С0D.г12 DEVELOPMENT OF EDUCATIONAL MATERIALS: FILMS /VIDEO 22 167 22 169 GL.GLO.00D.213 DEVELOPMENT Of EDUCATIONAL MATERIALS: MODIFICATIONS TO
MANAGEMENT TRAINING COURSES 48 237 6 328 GL.GLO.c0D.242 TRAINING: PROGRAMME MANAGERS' coоRSes 29 676 - GL.GLO.CDD.243 TRAINING - COURSES FOR CURRICULA DEVELOPMENT 9 533 - GL.GLO.CDU.247 TRIND FIELD TEST OF SUPERVISORY SKILLS TRAINING COURSE.
(MONTEGO BAT, JAMAICA, 14-25 JUNE 1983) 3 000 - GL.OLO.COJ.451 DIAHRHOEAL DISEASES CONTROL PROGRAMME 272 351 5 800 GL.GLo. CDU.452 DIARNHOEAL DISEASES CONTROL PROGRAMME 22 171 -
GL.GLO.CUD.453 MANAGEMENT: CINTRACTSICONSULTABTS 33 000 2 000 GL.GLO.CJ'ј.454 MANAGEMENт: DUTY TRAVEL 907 - GL.GLO.000.455 MANAGEMENT: COMMON SERVICES 13 000 - GL.GLO.CD0.456 DIARRHDEAL DISEASES CONTROL PROGRAMME: BENT 21 100 - GL.GLO.cDD.457 MANAGEMENT: MISCELLANEOUS SUPPLIES 8 039 83 GL..GLO.CUD.458 HOSPITALITY 1 029 - GL.GLO.CDU.459 MANAGEMENT: PUBLICATIONS 13 281 2 619 GL.RES.CDD.301 DIARRHOEAL DISEASES CONTROL PROGRAMME 93 868 5 970 GL.RES.CDu.311 DIANRHDEAL DISEASES CONTROL PROGRAMME: RESEARCH ON
BA_TERIAL ENTERIC INFECTIONS 486 871 131 055 GL.НES.COJ.312 RESEARCH ON DRUGS AND CLINICAL MANAGEMENT: SUPPLIES FOR
STUDIES ON "SUPER" ORAL REBYDRATION SALTS 264 793 4 673 GL.RES.CDU.313 DIARRHOEAL DISEASES CONTROL PROGRAMME: RESEARCH ON VIRAL
DI &RRHOEAS 305 667 135 912 SE.Ice- coo-001 PEEVE NTION AND CONTROL OF DIARRHOEAL DISEASES 575 591 178 590 6P.ICP.CDD.0O1 DIAARHOEAL DISEASES CONTROL 179 267 56 812
TOTAL As ABOVE 4 849 551 1 225 936
TOTAL - SPECIAL ACCOUNT fib DIA@RROEAL DI5EA5E5 IBCьOJгNG CHOLER► 3 Э96 22Э 4 164 442 335 120 4 8У9 551 З 046 2Э4 1 225 936 1 820 298
АЭ8 /5 page 52
Appendix (continued)
5001С$ AND АPPL /CATION OF FUNDS CONTRIBU- INTEREST DISBURSE -
BALANCE TIONS ADJUSTMENTS NEWTS 1 JAN 1984 1984 AND REFUNDS 1984
1984
UNLIQOIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCOUNT F4B DISASTERS AND NATURAL СATASTROPнES
CONTRIDUTION. Pu8 UNSPECIFIED ACTIVITIES
M15CELLAHEUUS
BALANCE F068A6D - UNSPECIFIED
492 84
АCTIVITIES (4.858) 335 117
INTEREST - - 50 210
TOTAL - CONTAI1UT10NS FOg UNSPECIFIED ACTIVITIES .
• . . . . . . ЭЗ5 117 492 50 294 25 815 160 088 52 16Э Э07 925
UDLIDAriuы5 INCURRED :
GL.GLO.cO8.024 Eи вRGEыст HEALTH SUPPLIES FOR RELIEF oPEBATIONs 115 '46 487 GL.GLO.006.901 PLANNING AND MANAGEMENT 12 403 5 476 GL.GLO.COd.902 PLANNING AND MANAGEMENT 13 297 200
TOTAL AS ABOVE 25 815 52 1813
CONTK1bUTION.i F'R SPEСIFELE ACTIVITIES
Bi3LGIUtl - EPIDEMIOLUCICAL STUDY AND
ЕУАLИАТв0ы OF DISASTERS IN DвVEi.OPINC COUNTRIES 187 063 81 Э01 187 064 81 300 81 300
GL. R E5. С06. 0 0 1
Bi NL AN D - EMERGENCY AS5I5TАNCd TO
NOZA8DI'UL 28 4403 - 14 15Э 14 250 1 Ь40 12 610 I6.MOZ.CJ6.J01
SW 50'." - EPIDEMIC PADVNNTYON AND CONTROL
- JАдАЛ.А FLOODS 1Э 790 - 8 986 4 804 4 291 51Э eB.JAN.N5T.020
- WHO ACiIDы РАОСаАММв F08 DISAbTE6 F6EPAREDNE55 . . . . 57 0446 76 057 69 268 6Э 8Э5 12 526 51 Э09
GL.GLO.COU.025
TUTE'. - SGEDEtl 70 8Э6 76 П57 78 254 68 6Э9 16 817 51 822
SNITZERLANu - FLOOD ‚Меис6ысУ IN AANGLADNsII . - 5ь 911 '48 75з е 158 5 219 г 939
1k.BAN. СОм.D0 I
CA448IsSION of TIE EURONMAR С МMUNIТ.E5 - ANTI- cНoLRRA VACCINATION
CAMPrICH 'ы Ио2АИВ2ц0Е . . . . 24 125 - - 24 125 24 125
NAP STAFF ASSDCiATION - CUILDR'.N ♦N DISTiEss 783 - - 783 780 3
GL.GLO.PGS.J 10
TOTAL - C09TdTAUT10NS FOR SPECIFIED ACTIVITIES _ . 311 210 214 269 328 224 197 255 24 456 172 799
TOTAL - SРЕс1АL 64.CUUNT Foe DIsASTERS AND NATURAL 4.ATsS1ROP8ES . . . . . . . 6цб Э27 214 761 50 294 Э54 0Э9 557 3443 76 619 4А0 724
А38/5 page 53
Appendix (continued)
CONTR284l- INTEREST SОИЬСд aND APPLLtATION OF FUNDS BALANCE TION3 ADJUSTMENTS
I 'TAN 19844 �1984� AND REFUNDS . 1984
SPECIAL aCC00NC Fbы SHE EXPANDED PROGRAMME ON IMMUNIZATION
CОIVK'RIDUTIDN.. YOB UNSPECIFIED ACTIVITIES
DTSBURsB- MENTS- 1984
BALANCE 31 DEC 1984
ONL7QUIDATED OBL2GA2ION5 з1 DEC 1984
UNOBLICATED BALANCF.
э1 DEC 198ц
CHINA 25 000
DENMARK - 772 727
FINLAND (VAJCIыES) - 51 704
N3îыERLANDS'(VACCINES) - Э01 Э92
ИиВМАУ - 77У 194
UNITED sinus DP AMB6ICA (EXPERTS) 109 750
EAPANDED PA RAMIE ON YNMOBIZAT2ON - GRЕЕЛIHG LARD SALES . . . . . - 140
tlI5CELLArE0U5 . . . . . . . . . - 1 363
BALANCE УО4aАáД - UNSPECIFIED ALтIVICZи+ LVACCINES) 19э 846 -
BALANCE PIANO - UNSPECIFIED ALTIVII'2a S (LASH) Э 254 521
144 TER EST - 5з6 630
TOTAL - CONTHIBUTLONS FOR UNSPECIPIED ACTIVITIES . . 3 448 367 2 036 270 . 536 630 1 778 312 4 242 955 631 508 З 611 447
OULIсaci0as INCURRED :
AF.ANG.PH:.0O1 ANGOLA - EXPANDED PROGRAMME ON IMMUNIZATION _ 16 146 АА.CHA.ÉP1.001 CHAD - EXPANDED PROGRAMME 044 IMMUNIZATION 16 146 676 АУ.EбG.P0...001 EQOAIOаIАL GUINEA - EXPANDED PROGRAMME ON IMMUNIZATION 2 064 AF.ICP.EPi.001 EXPANDED PROGRAMME OR IMMUNIZATION 40 365 AF.MAD.PHC.001 MADASАSCАH - EXPANDED PROGRAMME ON IMMUNIZATION 36 470 AF.MAS.EP1.14O1 MAURITIUS - EXPANDED PROGRARME ON IMMUNIZATION 16 146 AM.ICP.EP1.O1O EXPANDED PROGRAMME ON IMMUNIZATION - 92 373 53 425 AM.ICP.EPL.O2O REGIDNAL MEETING OF EPI MANAGERS 58 145 1 977 AM.ICP.EP1.03O EPI /PEG EVALUATION: BOLIVIA, GUATEMALA, .7AEAICA,
NIC / /AGUE 6 916 1 52Э АM.NIC.11P 1.010 NIC ®9AGUA - EXPANDED PROGRAMME ON IMMUNIZATION 8 772 EM.IСP.BPL.3O3 EXPANDED PROGRAMME ON IMMUNIZATION 23 356 72 414 ЕM.PAK.ЕPI.0O1 PAKISTAN - EXPANDED PROGRAMME ON IMMUNIZATION 29 601 ES.IRA.EPI.VO1 IRAN (ISLAMIC REPUBLIC OF) - EXPANDED PROGRAMME ON
IMMUHIZАTIОN: TRAINING MATERIALS FOR IRAN 28 250 Es.LEB.EPL.001 LEBANON - EXPANDED PROGRAMME ON IMMUNIZATION - 5 760 АS.SUD.ЕPL.001 SUDAR - EXPANDED PROGRAMME 0.8 IMMUNIZATION 16 146 ES.XES.SP1.001 YEARN - EXPANDED PROGRAMME ON IMMUNIZATION 16 146 сL.GLо.ЕPI.005 IMMUNI '.aTION PROGRAMME 170 721 23 511 GL.GLO.EPI.O25 COLD CHAIN SUPPORT UNIT 365 008 Э05 698 GL.EES.саи.043 VACCINE DEVELOPMENT PROGRAMME: TUBERCULOSIS VACCINE
RESEARCH 308 991 17 972 CL.@E5.ЕP1.D48 VACCINE QUALITY CONTROL 139 1 284 I2.GLO.Е4'1.047 EXPANDED PROGRAMME IN IMMUNIZATION: MANAGERIAL PROGRAMME 38 524 8 45Э IB.GLO.EPi.O52 IRAN (ISLAMIC RBPOBLIC'OF) - DEVELOPMENT OP EPT
ACTIVITIES 22 506 ц1 440 SЕ.ВAN.EP1.0O1 BANGLADESH - EXPANDED PROGRAMME ON IMMUNIZATToN 32 292 58.ICP.EP4OO1 EXPANDED PROGRAMME ON IMMUNIZATION 322 932 80 67ц SE.INO.$4'I.D01 INDONESIA - EXPANDED PROGRAMME 08 IMMUNIZATION 75 3448
SЕ.HAV.РHС.001 MALDIVES - EXPANDED PROGRAMME ON IMMUNIZATION 1 495 цр-гср.ВрI.001 EXPANDED PROGRAMME ON IMMUNIZATION 36 326 13 689
TOTAL AU ABOVE - 1:778 Э12 6.31 508
CONTRIbUTION., Frь SPECIFIID ACTIVITIES
AUBE RAZIA - NNO EPiDE810LOGIСАL AND
SURYBILLANCE SERVICES AND DISEASE CONTROL PROGRAMME IN TEE јOь1 PACIFIC AREA . . . 60 829 174 917 17Э 190. 62 556 33 911 28 645
ObLIGAAIиNS INCURRED : _
WP.ICP.CVU.o01 PREVENTION AND CONTROL of CARDIOVASCULAR DISEASES ц7 897 15 4433
WP.ICP.HSE.001 EPIDEMIOLOGY SURVEILLANCE AND DISEASE CONTROL IN TEE SOUTH PACIFIC 125 29Э 16 770
IP.PRG.HSR.L)01 PAPиN NEW GUINEA - EPIDEMIOLOGICAL SURVEILLANCE SERVICES 1 708
~-- TOTAL AS ABOVE 173 190 33 911
DE NC AN - COLD -CHAIN AND LOGISTICS SUPPORT
UNIT 155 772 101 127 54 645 48 082 6 563 OHLIGATIONS INCOunna :
AF.ICP.EDL.002 ZAMBIA - REFRIGERATOR REPAIR WORKSHOP 24 877 8 144 Аs.IсР.ЕРI,013 EXPANDED PROGRAMME ON IMRONIZITION: PEASE III 466 151 GL.сLо.ЕP1.o25 IMMUNIZATION PROGRAMME: COLD-CHAIN SUPPORT UNIT 67 051 23 734 SE.ICP.EPL.001 EXPANDED PROGRAMME ON IMMUNIZATION : WHO /UNICEF
INYEACOUNTRY SPI /PHC LOGISTICS AND COLD -CHAIN WORKSHOP (BANGALORN, INDIA) 678 15 134
NP.Iсe.ЕрI.001 ЕXPАNDsD PROGRAMME ON IMMUNIZATION 8 055 919
TOTAL AS ABOVE 101 127' 44М 082
А38/5 page 54
Appendix (continued)
COKTRIBU- INTEREST 50010E AND APPL*C&IION OF FUNDS BALANCE TIONS ADJUSTMENTS
OIS NURSE- MENTS BALANCE
UNLIQOIDATED OBLIGATrONs
!INOBLIGATAD BALANCE
1 JAN 1984 1984 AND REFUNDS 19А4 з1 DEC 1981* з1 DEC 1984 з1 Dec 1984 1984
SPECIAL ACCOUNT FUN THE EXPANDED PROGRAMME ON IMMUNIZATION (CONTINUED)
- ItlMUNI..ATIDN PROGRAMME IN BANGLADBSI 250 143 21 979 228 164 26 248 201 916
ЕЕ.ВАд. EPL.001
TOTAL - D&'MAMK 405 915 123 106 282 809 7ц з30 208 479
PI NL AND - COLD CAAlA EQUIPMENT AND
CONSULТAАTS 43 761 43 761 - У3 761
- COLD RUOMA REVIEW е 229 8 224 947 7 277 DL_ 010. EP L. 0 4 5
- IMMUMI4ATION PROGErMME - ТЕСНд2сАL OFFICER 1У2 Э80 52 920 99 460 42 Э86 47 074
WA' . ICP. EP 1.20 1
- IMMUNIZATION PROGRAMME IN SRI LANKA 137 960
sE_sяL. eel_o01 137 960 15 872 122 088
- IMMON24ATI0ы PROGRAMME IN VIET
• 3*4 412 RAM. . . . . . . 109 135 143 547 3 960 139 587
У4'.2СР. EPI_001
TOTAL - PINLAND 1В0 596 295 276 52 920 422 952 63 165 Э59 797
IRAN (ISLAMIC REPUBLIC UF) - CB2LDB00D DESEASES, EIPANDED
IMMUNIZ'ELON PROGNAMNE, ы0ЕТд-УЕSТ FBONTIEB PROVINCE, РАК2�ТАК 42 334 22 739 19 595 2 4Э7 17 158
ЕМ_РАк.ЕРL_о01
JAPAN - PRIMARY HEALTH CARE PROGRAMME 283 018 125 000 130 192 277 826 70 106 207 720
OBLIGATIONS INCURRED :
A8.ICP.EPI.040 EXPANDED PROGRAMME ON IMMUNIZATION 75 з91 - '
444 511 ЕN.ECY.EPl.001 ЕGТРг - EPIiPHC PROGRAMME REVIEW 27 047 1Э 288 SE.ICP.EP1.201 P8I8►RY HEALTH CARE EVALUATION AND SURVEYS 27 754 1 807 WA'. ICP. EP1.D01 EIPANDED PROGRAMME ON IMMUNIZATION 10 500
TOTAL AS ABOVE 1Э0 192 70 106
КИдAIТ - IMMUNILATLod PROGRAMME IN
DENO'.RATI YEMEN, SOMALIA AND SUDAN 29 8Э7 - 29 807 Э0 З0
ES.50M.EPI.002
- 1MMUNIbAT10Y PROGRAMME IN MAURITANIA 17 033 - - 17 033 12 087 ч 9и6
AF.MAU. EP1.D01
TOTAL - KUYAIT ц6 870 - 29 807 17 067 12 0А7 4 976
NE TN ELANDS - EIPANDED PROGRAMME ON
IMMUN 1X11101 - MANAGEMENT TRAINING 82 947 - 52 879 Э0 068 8 885 21 183
0ULIGAI'IONS INCURRED :
SE.ICP_EPL.001 DEVELOPMENT OF EXPANDED PROGRAMME ON INNUNI2ATION: NATIONAL COURSE FOR MID-LEVEL MANAGEMENT API SUPERVISORS (NEPAL AND BANGLADESH 1992) 2 643 2 130
NP.ICP.SPL.501 EXPANDED PROGRAMME ON IMMUNIZATION 50 236 6 755
TOTAL As ABOVE 52 879 8 885
- IMMUNIьATLDd PROGRAMME Iд BUHKaNA FASO 57 937 20 844 Э7 09Э 11 572 25 521
AF.UPV.EPi.J01
- POLIOMYELITIS VACCINE STUDIES 165 001 2 966 162 035 Э9 У59 122 576 DL. GLO.EpI.D37
STRENGЕH6ыING OF MANAGEMENT TRAINING AND DEVELOPMENT OF PERIPHERAL HEALTH RORRER ТRAINIY, MATERIALS 235 449 - 56 093 179 356 16 671 - 162 685
0ВLIG ►'LIONS INCURRED :
AM.ICP.EPa.014 EIPANDED PROGRAMME ON IMMUNIZATION - 1 526 AM.ICP.EPL.OSO APIIPAC NATIONAL LEVEL TRAINING 8 159 5 561 ЕM_ICP.EP1.100 TRAINING OF COMMUNITY HEALTH NORRERS IN SUDAN 3 129 -
5E.BUR.EPI.001 BURMA - EXPANDED PROGRAMME ON IMMUNIZATION - 60 SE.ICP.EPL.001 EIPANDED PROGRAMME ON IMMUNIZATION: SEMINARS IN SOMALIA 44 805 3 624 BP.ICP.Eр_ 001 EXPANDED PROGRAMME ON IMMUNIZATION - 5 900
TOTAL AS ABOVE 56 093 16 671
SOURCE AND APPLICATION OF FUNDS EA LA NCR 1 JAN 1984
CONTRIBU- INTEREST TIONS ADJUSTMENTS 1984 AND REFUNDS
1984
DIS RODS E- NE NTS 1984
АЭ8 /5 page 55
Appendix (continued)
IINLIQUIDATED BNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCOUNT FOR TНE EXPANDED PROGRAMME ON IMMUNIZATION (CONTINUED)
TOTAL - NEiBEBLANDS 541 3344 - - 1Э2 782 1408 552 76 5Я7 331 965
NO RH AY - ItlMUNIьAI'ТОы PROGBANME IN
BANGLADdSd 112 731 - - 11 314 101 417 14 4б7 86 950 SE.DAN.EPL.001
UN RD E44 - PRIMARY HEALTH CARE PROGRAMME 212 447 129 107 - 209 958 131 596 52 528 79 068 OBLIGATIONS INCURRED GL.GLO.EPi.035 EXPANDED PROGRAMME ON IMMUNIZATION: TRAINING EON PRIMARY
HEALTH CARE 164 115 16 318 GL.GLO.EPL 0З6 EXPANDED PROGRAMME ON IMMUNIZATION: NATIONAL PROGRAMME
EVALUATIONS 45 843 16 210
TOTAL A5 ABOVE 209 958 52 528
- SOLAR ‚PRL4I300LTAIC) REFRLGENATOR TRIALS IN INDIA . - 57 682 25 328 32 354 24 971 7 483
GL.GLO. EPI.U50
TOTAL - SWEDEN . . .. 212 447 186 789 235 286 163 950 77 399 86 551
SRITZERLAND - l3МUNILAIlЭN PROGRAНME IN
SOMA.IA 166 748 126 087 40 661 17 180 23 481 ES. 503. EP . 0 0 2
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - ESTABLiSNBЕNТ OF A COLD -CHAIN
SUPPORT UNIT 54 055 59 805 53 628 60 232 59 855 377 OBLIGATIONS INCOBRED :
GL.GLO.EPT.025 EXPANDED PROGRAMME ON IMMUNIZATION: COLD -CHAIN DIP000T UNIT 53 628 50
SA.LCP.EPL.001 EXPANDED PROGRAMME ON IЗMUNfiAТIоН - 59 805
TOTAL AS ABOVE 53 628 59 855
Id5T1TOT РАSТёОВ, ENANTE - SERVICA5 OF DR G.J.F. LE GONIDEC - 189 395 89 471 100 424 11 553 8А 871
GL. GLO. EPL 3 5 1
JAPAN SHIPBUILDING INDUSTRY FOUNDATION (SASAKANA HEALTH TRUST FUND), JANAU - EXPANDED PRDGНAMМЕ ON
INN Ud IEATI O N 144.GL0. EP 1.031
- TETANUS TJIJID IMMUNIZATION FEAS/ВТL1TY STUDY
SE. BAN. EPL.O 0 1
TOTAL - JAPAы SBIPBUILDING INDUSTRY FOUNDATION (SASAKANA HEALTH TRUST FUND) , JAPAN
UNITED NATIONS ASSOCIATION OP GREAT BRITAIN AND ЫЭЫТНЕRN IRELAND, UNITED KINGBOН OF GREAT BRITAIN AND NOНТ' Еиы IRELAND - I14MONI'.ATI09 PROGRAMME IN CHAD .
13 958
5 564
5 769 8 189 8 189
- 5 564 Ь40 4 924
19 522 5 769 13 753 640 13 113
4 49Э 4 493 - 4 493
TOTAL - CONTMIDUT10N5 FOR SPECIFIED ACTIVITIES . . . . . . . . . . . . . 2 130 892
TOTAL - SPECIAь AITBUNT FOR THE EXPANDED PROGRANHE ON IMtlUNI2ATI0N -
1 031 682 - 1 186 291 1 976 283 513 717 1 462 566
5 579 259 1 067 952 536 610 2 964 603 6 219 218 1 145 2244 5 074 313
АЭ8 /5 page 56
Appendix (continued)
SOU &CE AND ApPLiCATION OF FUNDE BALANCE 1 JAN 1984
CONTRIBU- INTEREST TIONS ADJUSTMENTS 1984 AND REFUNDE
1984
DISBURSE- RENTS 1984
UNLIQUIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCIONE FOB A5SI51д4CE TO THE LEAST DEVELOPED AMONG DEVELOPING COUNTRIES
CONLRIEUТIONS FOR UNSPECIFIED ACTIVITIES
M15CELLANEOJS 385
BALANCE FO&nALD - UNSPECIFIED ACТIVI'TIЕS (LASH) 1 300 543 - (599 150)
INTEREST 88 900
TOTAL - CONТЕЕВЦТ10 NS FOB UNSPECIFIED ACTIVITIES 1 300 54Э 385 (510 250) 192 948 597 730 105 708 492 022
OBLIGA120B5 I NCURBED :
SL. АAн. IМ u. 0 0 8 BANGLADESH - HEALTH MANPOWER DEVELOPMENT е о27 33 686 SE. BAN. MMD_01 з BANGLADESH - TRAINING OF MID -LEVEL AND PERIPHERAL HEALTH
WORKERS 10 113 SЕ.BHU.CWS.00 1 BHUTAN - WATER SUPPLY AND SANITATION 2 449 2 Э08 SE_BHU.PNJ.00 3 BHUTAN - DEVELOPMENT OF HEALTH SERVICES 100 005 б45 NAL.NAY. Сб.АО 1 MALDIVES - WATER SUPPLY AND SANITATION 2 340 AE'.MAV. Рн.00 1 MALDIVES - DEVELOPMENT OF WEALTH SERVICES 2 458 З 087 .4 .. N E P. CA ., .4) 1 NEPAL - COMMUNITY WATER SUPPLY AND SANITATION 10 426 19 GP.ICP.CY5.00 4 AРPHOPRIATE TECHNOLOGY OF SOLAR (PHOTOVOLTAIC) POWERED
PUNPING , DISINFECTION OF RURAL WATER SUPPLY SYSTЕМS AWL) REPAIN AND MAINТЕNANCE OF ELECTROMEDICAL AND COLD CHAIN EQUIPMENT ц 481
WP.LAO.MCÙ.00 1 LAO PEOPLE•S DEMOCRATIC REPUBLIC - MATERNAL AND CHILD HEALTH 59 470 59 142
ТОТыL AS ABOVE 192 948 105 708
COIYTRIBUTIONO FJR SPECIFIED ACTIVITIES
BA NM АбK - NIPPONE TJ GEALTH SERVICES
DEVELOpNE�Т IN GUINEA- BISSAU 123 Э20 123 720 14 187 109 133 AF»GUB. РH..001
ER EALCA - AS525TrNCE ГО NEWLY INDЗPENDENT
SТАТЕS LI AFRICA Э 000 1 000 ц 000 4 000
PAKISTAN - COOPERATION RITA NEWLY
INDEPENDENT AND EMERGING STATЕS IN AFRICA 1 898 1 765 3 663 Э 663
QATAR - ASSISTANCE IO WHO PЭDGRAМMES IN
THE АASTЕ &N MEDITERRANEAN REGIo N в8 830 Se изо 88 030
SAUDI ARABIA - ASSISTANCE PO WHO PAOG&AMMES IN
TEBEO 3 642 287 968 260 1 463 270 Э 147 277 1 695 273 1 452 004 OULIGATI105 INCURRED ES_YES.CL &_ 001 YEMEN NATIONAL PUBLIC HEALTH LABORATORY 403 622 320 550 ES.YES.CWS.J01 YEMEN COMMUNITY WATER SUPPLY AND SANITATION 63 283 130 592 ES.YES.CYS.002 YERBA RURAL DRINKING WATER SUPPLY 137 531 234 688 ЕS.YES.EP1.001 YEMEN EXPANDED PROGRAMME ON IMMUNIZATION 68 496 157 55А ES. YES. IE&. J01 YEMEN HEALTH EDUCATION 93 624 101 Э41 ES.YES.LEP.001 YEMEN LEPROSY CONTROL 22 500 56 077 ES.YES.NAL.001 YEMEN MАLАRIА CONTROL 181 897 224 342 ES.YES.MND.o01 TEMEN DEVELOPMENT OF MENTAL HEALTH CAR^ 117 667 112 211 ES. YES. PIP. 001 YEMEN SCHISYOSOMIASIS CONTROL 40 324 38 786 S_YES.PH;.001 YEMEN PRIMARY HEALTH CARE NATIONAL PROGRAMME 316 296 299 161
E5.YE5.P0_.003 YEMEN MAINTENANCE AND REPAIR OF MEDICAL EQUIPMENT 18 030 19 967
TOTAL AS ABOVE 1 463 270 1 695 273
UNITED ARAR ENI&ATES - ASSISTANCE ID WHO PAOGRAMMES IN
THE EASIEEB MEDITERRАNEAN REGION 61 8440 7 248 54 592 6 281 ц8 Э11
ES. Y EA. EP 1.0 0 1
TOTAL - CONTÙIDUT10N5 POR SPECIFIED ACTIVITIES З 921 175 2 765 968 260 1 470 518 Э 421 6А2 1 715 741 1 705 941
TOTAL - SPECIA. ACCOUNT FOB ASSISTANCE TO THE LEAST DEVELOPED AMONG DEVELOPING COUNOH1E5 5 221 718 3 150 458 010 1 663 466 4 019 412 1 821 449 2 197 963
cogтвкΡвu- SOU1СЕ AND APPLIC ►TIUN or FUNDS BALANCE 12085
1 JAN 19е4 19в4
INTEBEST DISOUBSE- &оJИSTNENTS MEWTs ANU REFUNDS 198У
BALANCE з1 DEC 1984
U!ILIQU!DATED OBLTGATIOus э1 Dec 19844
АзB /5 page 57
Appendix (continued)
1INOBLIGATED BALANCE
з1 DEC 198и 1984
SРвсI►L ►'co0rr rae иISCELL►гЕ005 ДевксlлтвД соитаквОтконS
special. ►'COUNT 84R NISCELLANBOUS DESIGNATED CONТRIBUTIOяI (PBF.УEмΡTION O? BLINDNESS)
CONiвlbUтfora PiN UNSPECIFI3D АсткΡикΡттев
NI5'ELLAtlEOUS 700
IALA MCE говивьД - 0ывенсггкеД Ac7IVIrIBa (САSа) 379 105
INTdвEST - - 64 320
TOTAL - CONTdIлUTI0N5 FIA UN5°ECIPIED ACT11I12E5 Э79 105 300 Ь4 Э20 66 0Э9 Э77 686 79 90Э 297 78Э
A ?. X CP. Ры..401
С0/ТlLDUТI0Na F48 SPECIFIED ACTIVITIES
PREVENTION OP BLINDNESS IN NEPAL (VD001)
CUNТBIBOmIcas FOB UNSPECIrIED ACTIVITIES
I8TЕВЕ5Т - 28 730
M1SCELLANEOUS 85
B ►L.'HCE iОАыыеы 112 612
ТОТвL - 'ONTeIb0TI0Y5 FOB UBSPECiFioD ►CTIVITLES 112 612 85 28 7Э0 54 074 Э7 353 21 744 65 609 Ѕ'. нЕР. PAL. 11 1
CUNTьIOUTIDN5 FOR SPECIFIED ACTIVITIES
NETbEBLANDS - PREVdN110Y OF BLINDNESS IN
УЕР►L . . . . . . . . 172 01з 3113 210 148 622 366 601 152 120 214 У81 S н. У ЕР. Pb.. U 0 1
TјTAL - c0YTB1LUTI0N5 FOB SPECIFiED вcT1V lTIев 172 013 3413 210 - 148 622 166 601 152 120 214 481
TOTAL - РНьТENTIUи Or BLINDIESS IN ыЕРАL (Vв001) 234 625 3113 295 28 7Э0 202 696 4453 95У 173 864 280 090
BELGIUM - EYE HE'LTd АНЕ. BABYING
(BELbIUд, 28 - 30 JA10►flТ 1981) 10 306 2 430 7 876 2 919 4 957
EU.ICP.HPD.199
- SUCIAL ANA DEBÁYIWвAL ASPECTS OF CuмΡРвY'TIVE EYE HEALTH CABE, NLeTINC (вXUSSегв, 25 -
26 JANUAN! 1984) 11 524 - - 11 12о 404 40и EU.ICp. РЬ.. 1 0 1
TIllAi - BELCIUM 21 8Э0 1Э 550 8 280 З Э23 У 957
UNITED 5TA1ES O' AIEвICA - SТвЕМсlREYIY6 OP THE VаΡ0
РвосУ►ыеЕ FOB тын A'NETEHTION O? BLINDNESS . . . . . . . . . 93 286 - 93 286 8 682 (8 682)
CL.вЕS.Pb..410
LAid CUL? e80,BABNE FON Ты! UNITED NATIONS DEVALOPBENT IBDANIZATIONS (6G? UN D) - reeverА'ION If BLINDNESS IN
BANGLAD'S4, NEPAL AND MALI . . 130 394 l'LIGALIOds INCUBBED
250 000 207 Э76 173 018 78 990 90 028
IL.GLO.P1i..011 PAEVEHIXON or BLINDNESS 65 516 з 2Э2 SE.B►Y. PBL.U01 BANGLADBSN - PREVENTION Or BLINDNESS Э1 Э70 19 565 SS.NEP.PUL.001 NEPAL - PREVENTION or BLINDNESS 110 4490 56 193
TOTAL AS ABOVE 207 Э76 78 990
65'66 roONiАТI0N roa THE PREVENTION Or NLINDNESs - PAEVENrIOU "sr BLINDNESS IN CBINA 4 710 1 551 Э 159 З 159 -
HF.CBE. Pb L.401
А38/5 page 58
Appendix (continued)
CONTRIBO- INTEREST SOURCE AND A6PLLC►TION OF FUNDS BALANCE TIONS ADJUSTMENTS
1 JAN 1984 1984 AN0 REFUNDS 1984
DISBURSE- NENтS 1984
UNLIQOIDATP,D UNOBLIGATED BALANCE OBLIGATIONs BALANCE
з1 DEC 1984 з1 DEC 198ц з1 DEC 1984
SPECIAL ACCOUNT kGB NISCELLANE00s DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL ACCOUNT FOR NISCELLANEOUS DESIGNATED CONTRIBUTIONS (PREVENTION OF BLINDNESS)
(CONTINUED)
- PREVENTIUR JP BL2NUNESS IN TIE SOUTd-EAST ASIA REGION .
5Е. TCP_ PBL.002
TOTAL - ASLAR FOUNDATION FOR TEE PREVENTION OF BLINDNESS
BRITISH NATIONAL COMMITTEE FOR THE PREVENTION 0F BLINDNESS, UNITED KINGDOM uP ,: REAT BRITAIN AND NURTHmmm IRELAND - PBEVENTION OF 6LINUNESS IN
MALDIVES SE_ICP.POL.J02
10 000 - 10 000
ц 710 10 000 11 551 З 159 3 159
10 494
JAFAN SHIPBUILDING INDUSTRY FOUNDATIJN (SASAKAGA HEALTH TRUST FOND), JAPAN - PREVENTION OP BLINDNESS . . . . 9 460 -
ODLIGATIONS INCURRED GL.GL0.PUL.004 DOCUMENTATION AND EXCHANGE OF INFORMATION FOR PROGRAMME
DEVELOPMENT AND FOR EDUCATION AND TRAINING GL.GLO.PDL.005 PLANNING, COORDINATION AND EVALUATION NP.ICP. PBL_001 PREVENTION OF BLINDNESS
TOTAL AS ABOVE
LАН0НАТOIBJ D'ANTHROPOLOGIE PHYSIQUE, COLLEGE DE FRANCE, FRANCE - EYE HEALTH CARE, PRELIMINARY
сONS0LP &T10N ON ECONOMIC ASPECTS (COPENHAGEN, 31
JANUARY - 1 FEBRUARY 1980) EU. ICP. PAL. 10 1
BOYAL CONMJNNEALTB SOCIETY FOR TIE BLIND, UйITJD KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND - РЕЕУЕНIION UP BLINDNESS IN
NALDLVES .
SE.�сP. P81_002
- PREVENTION Jr BLINDNESS IN TUE SOOTS -EAS1 ASIA REGION . _ . .
5Е.ICF. PAL. 002
TOTAL - ROYAL COHNONWEALTH SOCIETY FOR THE JLCdD, UNITED KINGDOM OF GREAT BRITAIN AND NORTBEBN IRELAND
Ь 6Э5 Ь Я59 6 859
1 570 7 890 910 6 980
1 514 56
1
б35 274
1 570 910
4 167 - - ц 167
6 974 - 6 974
2 714 30 000 - 29 Э24 Э Э90 Э87 3 00Э
2 714 6 974 36 298 3 Э90 Э87 Э 00Э
TOTAL - CONTRIBUTIONS FOR SPECIFIED ACTIVITIES 471 394 733 555 28 730 577 129 656 550 276 174 380 376
TOTAL - SPECIAL ACCOUNT BOA MISCELLANEOUS UESLGNATED CONYALBUTIONJ (PREVENTION C2 BL IN DN EUS) 850 499 733 855 93 050 643 168 1 034 236 Э56 077 678 159
CONTRIBU- INTEBEST SOUAСE AND A&PLICATIDN OF FUNDS BALANCE TIONS ADJUSTMENTS
1 JAN 1984 1984 AND REFUNDS 1994
DIS8080E- M EйТS 1984
938/5 page 59 Appendix (continued)
UNI.IQOIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL А4.COUNl 1JN NISCELLANE005 DESIGNATED CONTRIBUTIONS (SPECIAL ASSISTANCE TO
DElWCR•TIC КАЕРОСЬЕЬ, 2AS LAO PEOPLES DENOCBATIC REPUBLIC AN') VIET NAM)
C0N181,цТг0N,. F26 UNSPECIFIED ACTIVITIES
DALANCE FOR9АRD - UNSPECIFIED ACТIVI'èIES (LAS3) 144 327
INTEREST - - 19 790
TOTAL - CONTAIBUTIUNS FOR UNSPECIFIED А'ТIVIТIES 140 327 19 790 11 455 152 662 8 249 144 413
ODLIGAI^ ̂IONS INCURRED :
YF.LA0.R6d.001 LAO PEOPLE•S DENOCRATIC REPUBLIC - REHABILITATION OF THE PLFsLCALLY HANDICAPPED - 6 500
YF.VТА.DSè.й02 VIET NAB - PHARMACEUTICALS 11 455 1 749
TOTAL AS ABOVE 11 455 8 249
СONLR10UТIUNS 1,28 SPECIFIED ACTIVITIES
SUPPORT TO TEE YECJNSTRUCТION OF TUNEE DISTRICT HOSPITALS IN VIET NAM (VV001)
CUNTEIBUïIUWS FOR UNSPECIFIED ACTIVITIES
INTEREST 21 390
DALANCE FOYАARD Э09 09В
TOTAL - 'O'ITRIBUTIONS FOR UNSPEСYF1.D ACTIVITIES Э09 098 - 21 390 260 654 69 834 47 5Э8 22 296 WF. УТN. PН.. 0 0 3
TOTAL - SUPPOnT TO TIE RLCDN5TR0CTIOБ OP TIRcBE DISTRICT UOSPITAL. IA У2ЕТ NAN (УУ001) . . Э09 098 - 21 390 260 Г,54 69 8Э4 47 5Э8 22 296
AUSTRALIA - VENEREAL DISEASE CONSROL IN VIET
NAN 1 740 ыP. VTN. VD1.00 1
1 740
58 IEZNRLANS - LEPROSA GIFROL IN YIET NAd Э9 389 10 493 28 896 25 062 З 8Э4
ER. TTN. LEP.001
NOTAERLANDS LLPAOSY RELIEF АSSUCIAT.О8, NETBEELANDS - LEPROSA СOYГROL IN LAO PEOPLE'S
DEнОCEААIC REPUBLIC .. to 4445 - - 1о 445 1 202 9 243 WP.LAO.LEP.301
- LEPROSY CJNIROL IN VIET NAN .. . 17 412 - 16 70А 704 91 623 ЧР. УТУ. LAR. 20 1
TOTAL - NEYBENLANDS LEPROSY RELIEF A85ОCIАТ'.ON. RETHERLANDS . . . . . 27 857 - 16 708 11 149 1 283 9 866
UNITED NATIOYS AS50CIATI01 OF THE USA. UWILED STATES 0F АдВВIСл - ЬS5I5TANCe 10 DENOCRATIC
K A NP U CUNA 883 - 88Э 88Э WP.KAN. MAL.00 1
8151 ELLEN 82 55 - ASSISTиNCE ГО DENOCeЬTIC
KANPUCNлA 4 Э46 4 Э46 ц '80 166 УР.ICP. EP..00 1
TOTAL - CONTRIBUTID ыS FOR SPECIFIED ACTIVITIES 383 313 21 390 289 595 115 108 78 946 ,36 162
TOTAL - SPECIAL A'COUNT FOB 1ISCBLLANE00.a DASIGNATED совтslьиТSоы (бPECIIL Ь55I5ТАУСЕ то DENQCAATIC K&NPUCNEA, TIE LAO PEOPLE�S DENJC9ATIC REPUдLIC AND VIEТ NAN) . . . . . . . . . . . . . . . . . 527 640 41 180 301 050 .267 770 87 195 180 575
А3N /5 page 60
Appendix (continued)
soURCE AND A'PLICA1i0N OF FUNDS CONTRIBU- INTEREST DI580RSE-
BALANCE TIONS ADJUST8ENTs RENTS 1 JAN 1984 1984 AND REFUNDS - 1984
1904
UNLIQUIDATED UNOПLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 19MO 31 DEC 19914 31 Dec 1980
SPECIAL ACCOUN, FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER)
NATURAL IйSTITUTE OF HYGIENE, HO 28E MINE CITY, VIET NAM (FORMERLY NATIONAL INSTIТВТE OF
PUЬLIC ❑вАLгн) (VD001)
COы0LIB0[2иА5 kOB UNSPECIFIED ACIIVITIE5
NATHEBLABDS ..
INTER ESA '
BIILI.MCE e'OHMABD 1 0Э5 1Э9
TOTAL - .ONTRIDUTIONS FIR UNSPECIFIED ACTIVITIES NP. VT L' HM D.O U 3
TOTAL - NA.IONOL INSTITUTE OF BYGIENE, HD CAI MINE CITY, VIET NAM (FORBEBLY NATIONAL INSTITUTE OF RUBLIC NBALIN) (VDU01) . . . .
З06 373
84 470
1 035 139 306 37Э 84 470 577 385 848 597 537 471 311 176
1 035 139 306 373 8ц 470 577 3А5 84В 597 537 471 311 126
BLOLOGICALo PNOGHAMME ON III QUALITT CONTROL OF BLOOD PRODUCTS AND RELATED SUBSTANCES
(80002)
COHTвIBU»IUNS FIR UNSPECIFIED ACTIVITIES
BEHaIdGdERNE AG, GERMANY, FEDERAL BEPUBLaC OF 5 000
IssFAТPS MEАILUI, BRANLE 2 000
BALANCE ё0ВйАНL
TO1AL - COYIRLDUTIONS FON URSPECL?L..D ACTIVITIES 01.010. D5E.019
TOTAL - BIULOGT»ALS PBuubTMME ON THE QUALITY coNIBOL OF BLOOD PRODUCTS BAD BELATED SUBSTANCES (80002) . ..
23 738 6 628
21 738 7 100 6 628 5 974 31 Э92 2 079 29 313
23 738 7 000 6 629 5 974 Э1 Э92 2 079 29 311
fdAAIbTLIT' Sc3oY IN ON'hOCERCIASTS CONTROL CAMPAIGN IN THE SENEGAL REVER BASIN AREA
(vuu04)
CONTRIDUiIaUs FOR UNSPECIFIED ACTIVITIES
BALANCE ‚'ORlAR' 10 081
TuTAL - "OÜlRIB0TI0Na FOR UBSPECaF/cD ACTIVITIES Al .XCP. PD6.0 07
TOTAL - FEASIBILITY STUOY ON DBCBOCERGIA'IS CONT60L сAMPAIGN IN i'HЕ SENE,AL RIVER IASIN AREA (V6000)
10 081 10 081 790 9 291
10 081 10 081 790 9 291
INTEhNATIOAAL P010RANNE IN CHEMICAL SAFETY (80005)
Cu6TRIBUiI005 FOR UNSPECIFIED ACT2УIT2E5
►US'iRALIA 2Э 2У6
FINLAND 15 908
СЕдМАИУ, FE')EBAL REPOBLIC 0E - 16 765
JAPAN 302 000
SWEDEN Ь0 000
UNITED KINUUOM IF GREAT BRITAIN AND NOuTHdER IRELAdO 88 200
COMMI55Iud Ј? THE EUROPEAN COMMUBITIES 15 1У1
SOURCE AND A С4SТОМ OP FUNDS CONTRIBU- INTEREST DISBURSE -
BALANCE TIONS ADJUSTMENTS NEWTS 1 JAN 1984 1994 AND REFUNDS 1984
1984
А38/5 page 61
Appendix (continued)
ONLIQIITDATED UNOBLIGATEТ) BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL .L000Ni Ede MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL иСС00NТ Fdfl hISCELL►NEOUS DESIGNATED CONTRIBOTIONS (ОТНЕА) (CONTINUED)
INT'LАЕSТ ' - - 162 740
BALиNCE е0ЬЧАЬД 1 010 Э02
TOTAL - 'ONLR/OUTIONS FOR UNSPECLFLLD ACTIVITIES 1 010 302 587 260 162 740 OBLIGATIONS INCURRED :
GL.ЈLO.CEd.J74 PROMOTION OF INTERNATIONAL PROGRAIINE ON CHEMICAL SAPETY 1А.GLO.CEd.146 COLLABORATIVE STUDY ON GENOTCIICITY AND CARCINOG °.BICITТ.
MEETING (BRUSSELS, 14 - 17 NOVEMBER 1984)
ТОТAL AS ABOVE
CONTHIBUI'IOÀS FOB SPECIFIED ACTIVITIES
BELGIOM - COLLAВoиAIIVE STUDY ON
GEiОт.IICIТТ AND CAACLRJGENICITY. HEFTING (ВМUSSELS, 12 - 14 NOVEMDEВ 1984) .. . . 17 431
IR. GLO. CE". 106
- EVBLUALLOь OF MUTAGENICITY AND CА'CIJOGENICITY, MEETING (аАDSSEL5, 12 - 13 JSNUAВY 1944) 17 264
IB.GLO. MEd. 104
ТОтА1 - BE.GIUM - 34 695 -
SAILED SLATES OP AMERICA - INTEdNА'IJNAL PBOGDА3МЕ ON
CHEMII:AL SAFETY (соыТ4IьUТION PROM ENVIRdNMENTAL PROTECTION AGENCE) 263 890 251 390 -
CL. GLO. CE '.274
- INTEANA.I.NAL PROGRAMME ON CHEMLAL SAFETY (CJNI.IBUTION fы(M FOOD AND DRUG ADMINISTRATION) . _ . . 1 663 47 577 -
GL.OLO. CEА.074
- INTERNAIIONAL PBOG6AMME ON CHEMIbAL SAFETY (CuMTNIRUTION PROS NATIONAL INaT..UTE OF EHVIHONMENTAL HEALTi) SCIENCES) ц96 908 5Э7 668 -
IA. GLO. CR8.2 74
- IвТЕинАГ1иИАL SтHPOSIUM Он NEAAC11LO406EBZENE - 25 000 -
OL.GLO.CE8.074
TOTAL - .ONYЫIDUTIОN8 FOB SPECIFIED ATIVITIES 722 461 896 330 -
TOTAL - INTERMAYLONAL PROGRAMME ON сццаCAL SАLE1Y (OD005) 1 732 763 1 483 590 162 740
тОУ1С c1иMгCA.S гвосваииE, EUROPEAN REGION (V0007)
СOьХ'BIBO.I4YS FOR UNSPECIFIED ACTIVITIES
GLRMANY, FEDERAL REPUBLIC OF . . . - '43 269
BALANCE FORWARD 137 967
TOTAL - ‚:ONáBLUUT20N3 FIR ONSPECLFIED ACTSVITIES 1Э7 967 43 269 OдLIG►'1IORS INCUREEO :
EU.ICP.CEA.501 ПONIrOBING IF EXP0S0NES ТО TOZIC CHEMICALS EO.ICP.CEM.502 EPIOEMLOLOCICAL EVIDENCE or TOIICITY OP CHEMICALS EU.ICP.C8Ii.503 SYSTEMS FOR АЕ5РОН5Е TO CHEMICAL ACCIDENTS AND
EMEFCENCISS LU.ICP.CLО.504 REBABILITATION OF ANEAS AFFECTED BI АCCIDENTAL вELEЛSE
OF TOIIC CHEMICALS O.U.ICP..CEA.505 TRAItlING OF TOZICOLOGISTS AND OTHER PERSONNEL FOR
CHEMICALS CONTROL
1
348
338
9
348
9
17
26
111
52
740
15
994
343
94
11
1
5
З
768
97з
395
368
550
264
814
065
379
883
647
788
156
915
689 119
952
55У
511
1
2
У11
7
7
404
(7
205
9
624
015
86
934
881
А81
215
139)
693
353
003
937
Э21
246 77Э
2Э8 694
8 079
246 77Э
5 556
5 556
47 544
11 262
Э18 3Э2
7 4У1
390 135
636 908
34 957
ь еч 1 951
1 440
1 D41
5Э2
1
1
165 161
2325
2 325
356 671
(14 401)
(112 639)
1 912
233 868
399 029
51 364
АЭ8 /5 page 62
Appendix (continued)
CONTBIBO- INTEREST SOlACE AND АгеL«слтIои O? FUNDS BALANCE TUONS AD00STMENT5
1 JAN 1984 19А4 AND REFONDS 1984
DISBURSE- MENTS 1984
UNLIQUIDATED UNOBLIG%TED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 Э1 DEC 19844 31 DEC 1984
SPECIAL ALСOUыЗ FJR NISCELLААIО0S DESIGNATED CONTRIDUTIONS (CONTINUED)
SPECIAL ACCOUNT PIN MISCELLLHSIUs DESIGNATED CONTRIBUTIONS (m ime) ( CONTINUED)
EL.Iсe.cвл.5оь DECISION- НАКгNG MODELS AND TcoLS FOR cHEIICALS CONTROL 15 430 EU.ICP.CEd.599 LLABYING AND EVALUATIONS - TOXICOLOGY 56 660
TOTAL as ABOVE 94 915
TOTAL - TOLIC CHENICALS PROGRAMNE. EUыОРЕАN Rd.àIUN (90007)
SAIKING ANO HAALTB PROGBANME (10008)
б 856
22 453
34 957
137 967 43 269 94 915 86 321 З4 957 51 3644
СоыгRIBUiI6Y5 FOB ONSгECIFIED ACTI4ITIES
BALANCE е0ыУАНД 47 170
TOTAL - coNТRADUTIOНЗ FOB UNSPECIFIdD ACТIVITLE3 47 170 - - 17 434 29 736 UВLIGAYIUNS INCUEEЗU GL.GLO.IAd.90Y PRODUCTION Op TUE "INTERNATIONAL YOUTH YEAR" KIT 2 260 GL.АЕS.NCU.026 YUO PLUGR&MME ON SMOKING AND HEALTH 15 174
TOTAL As ABOVE 17 4344
1 950
Э 950
З 950
25 786
TOTAL - SMUKIUC AND HEALTU евосВАlNе (104)08) 47 170 - 17 434 29 7Э6 1 950 25 786
PNEUNUCOCCAL Y►::CIыЕ 58618Е PROCHAINE (1D009)
coNARIBUTIONS FOR UNSPECIFIED ACIIVITIEs
BALANCE F'0бfiAыD 28 103
TOTAL - i.ONTRIBUTIONS FOR UNSPECLFLnD ACTIVITIES GL.RES. CD5.150
28 10Э 47 917 10 186 2 720 7 466
TOTAL - PN 'AUMUCOCCAL VA�CINE SURVEY PRUGRAMNE (10069) 28 103 17 917 10 186 2 720 7 466
BIOLOGICALд PkUGьAMME ON TUE STAЯDARDIZATIOн OF INTERFEROи3 (VDO1O)
coNIRIBUIIUAS POR UNSPECIFIED ACTIVITIES
IIOFY1IAWN-LA RUCBE INC.• UNITED SYATES OF AMERICA
SCHEНING cudeJaATIOB, UNITED STATES OF AMERICA
NELLCONE FUUNDATION, UNITED KINGDOM UM GAEAT DьLTдIN AND lORTHEUN IRELAND . . . . . .. . .
BALANCE FoAAA6D 11 3440
TOTAL - C0bT MIыUTIONS FOR 0нSPEC.FI'D ACTIVITIES GL.GLO.DSE.030
TOTAL - BIULO..ILАLS PBO&ЬAMME ON THE STANDARDгΡZAEION OF I14ТERFENONS (VD010)
Э 500
Э 500
Э 500
11 З40 10 500 338 21 502 2 476 19 028
11 3440 10 500 Э78 21 502 2 474 19 02В
INTENNATIONAL СаLглвоА►тг9е ORAL IEALTN DEVELOPMENT евосв►1МЕ (VDOI1)
CONTRIBU- SOURCE AND APPLLCADION OF FUNDS BALANCE TIONS
1 JAN 1984 1984
INTEREST ADJUSTMENTS AND REFUNDS
1984
D LOBS R5 E- M F.NTS
1984
938/5 page 63
Appendix (continued)
ONLIQOIDATED BALANCE OBLIGATIONS
31 DEC 1984 31 DEC 1984
UNOBLIGATED BALANCE
31 DEC 1984
SPEC2иL ACCOOdL Е128 tlISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIАL ACCIONE ere MISCELLANгОUS DESIGNATED CONTBIBUTIONS (OTHER) (CONTINUED)
CUNTBIBUTIDNS YOB SPECIFIED ACTIVITIES
UNITED 52АТЕ5 OF AMERICA - INTEuN8r20NАL COLLdBORATIVC
ORrL ыЕАLТы DEVELOPMENT PROGRAMME 20 0о0
GL.. CLI. 04444.. 036
TOTAL - CONLRIBUTIONS 008
20 000
SPECIF.ЕЕD ACTIVITIES 20 000 20 000,
TOTAL - IN.ERiјАrиОNAL COLLABORATIVE ORAL HEALTH DEVELOPMENT PROGRAMME moll) 20 000 - 20 000
ACTIUd PROORL8NL он EsSENTIAL DRUGS (BUG 12)
CONE аΡIBUTIONS FOR UNSPECIFIED ACTIVITIES
CANADA - 196 850
DENMAаΡ? . . . - 571 429
JAPAN - 10 000
INTEREST - - 80 900
MISCELLANEOUS - 448
BALANCE iORWABD 710 350
TOTAL - CONIRIDUTIONS FOR UNSPECIFIED ACTT VISTES 718 750 778 727 80 900 234 011 1 343 966 219 633 1 124 333 ONLIGAí'IONS INCURRED AP.BDU.EDV.001 BURUNDI - ACTION PROGRAMME ON ESSENTIAL DRUGS - 336 AR.ICP.EDV.010 CARIBBEAN ESSENTIAL DRUG PROGRAMME 13 494 4 985 GL.GL0.EDV.U10 ACTION PROGRAMME ON ESSENTIAL DRUGS 188 892 213 030 SE.DAN.PHC.003 BANGLADESH - PRIMARY HEALTH CARE 31 625 132 ы &.ICP.EDV.U01 ESSENTIAL DRUGS, VACCINES AND BIOLOGICAL PRODUCTS - 1 150
TOTAL A5 ABOVE 23" 011 219 633
С0УЕ H-BUYIBNS РОН SPECIPIED ACTIVITIES
sWE DRN - ACTION PROGRAMME ON ESSENTIAL
DRUGS - 87 624 - 56 429 Э1 195 18 059 13 136 GL. СLO. ЕDV. 0 10
- ESSENTIAL DRUGS FOR PRIMARY HE'LT4t CARE, CONFERENCE (BOST)N, USA, 11 - 14 APRIL 19óY) - 12 894 - 7 930 4 964 ц 571 39Э
GL.GLO. EDV.021
TOTAL - CINYRIBUTIONS FOR SPECIPIED ACTIYITIES 100 518 Ь4 359 36 159 22 630 13 529
TOTAL - АСТION PHOGRAMME ON ESSENTIAь DAUSH (VD012) 718 350 879 245 80 900 298 370 1 380 125 242 26З 1 137 8б2
JOINT MHO /UNICEF NUTRITION SUPPORT PROGRAMME (VD013)
COBTRIBUTIOUS PON UNSPECIFIED ACTIVITIES
ITALY 2 057 448
INTEREST 224 960
BALANCE FONYAND 1 913 363
TOTAL - CONTRIBUTIONS FOR UыsРEC.FIED. ACTIVITIES 1 913 363 2 057 448 224 960 8844 4з4 з з11 337 У26 172 2 885 165 DBLIGATIОАS INCURRED :
AF.ANG. NUL.001 ANGOLA - WHO /UNICEF NUTRITION SUPPORT PROGRAMME 863 22 591 АM.DOM.9UT.010 DOMINICА - NUTRITION sUPPORT PROGRAMME 22 ц 00 AM.ICP.NUr_010 ENDEMIC GOITRE CONTROL, TECHNICAL MEETING (LIMA, 20 -24
NOVEMBER 1983) 12 919 124
А38/5 page 64
Appendix (continued)
CONTRIDE- INTEREST SOURCE AND АdPLaС&ТION OF FUNDS BALANCE TI0N5 ADJUSTMENTS
DISBURSE- MEN TB BALANCE
UNLIQUIDATED OBLIGATIONS
UNOBLIGATED BALANCE
1 JAN 1984 1904 AND REFUNDS 1984 31 DEC 1984 31 DEC 1984 31 DEC 1986 1984
SPECIAL ACCOUNT FUR HISCELLA NEGUS DESIGNATED CONTRIBUTIONS (CONTINUED)
sPECIAL ALCOUNI ї38 MISCELLANEUUS DESIGNATED CORTRIDUTIOнS (OTIlEN) (CONTINUED)
AM.ICP. NUC.040 NUTRITION SUPPORT PROGRAMME 40 095 29 242 АM.IСP.NUS.450 WHO /UNICEF NUTRITION SUPPORT PROGRAMME - CARIBBEAN FOOD
AND NUTRITION INSTITUTE 11 238 17 828 AC_SAY. М0I.010 5AINE VINCENT AND THE GRENADINES - NUTRITION SUPPORT
PRDGBАMME 115 8 887 E5.SUD.NUI.U01 SUDAN - WHO /UNICEF NUTRITION SUPPORT PROGRAMME 4 985 106 847 GL.GLO.EDV.101 WHO /UNICEF ESSENTIAL DRUGS SUPPORT PROGRAMME : COUNTRY
PRЭGEAMME PREPARATION - 1984 64 549 10 059 GL.GLO.NНЕ.201 WHO /UNICEF NUTRITION SUPPORT PROGRAMME: GLOBAL SUPPORT
ACTIVITIES - MEETINGS WITH DONORS AND MEETINGS OF STEERING COMMITTEES 3 696 -
GL.СLO.КIјЕ..202 WHO /UNICEF NUTRITION SUPPORT PROGRAMME: GLOBAL SUPPORT ACTIVITIES -' TRAINING 38 752 69 516
GL.GL O. N01.203 Eü0 /UNICEF NUTRITION SUPPORT PROGRAMME : GLOBAL SUPPORT ACTIVITIES - RESEARCH AND INTERCOUNTRY EXCHANGES OF EXPERIENCE 25 385 19 970
GL. CLO. NUS. 204 VNO /UNICEF NUTRITION SUPPORT PROGRAMME: EXTERNAL RELATIONS AND PUBLIC INFORMATION 861 1
GL.GLO.NUT.205 VUO /UNICEF NUTRITION SUPPORT PROGRAMME : GLOBAL SUPPORT ACTIVITIES - PUBLICATIONS AND DEVELOPMENT EDUCATION 22 889 12 197
OL.GLO.NO.301 NiO /UNICEF NUTRITION SUPPORT PROGRAMME: OFFICE OF COORDINATOR AND SUPPORT STAFF (GENEVA) 141 385 450
GL.GLO.NUТ.302 WRO /UNICEF NUTRITION SUPPORT PROGRAMME: OFFICE OF COORDINATOR AND SUPPORT STAFF 46 432 13 191
GL.GLO. Uí'.303 N80 /UNICEF NUTRITION SUPPORT PROGRAMME: COMMON SERVICES 9 194 577 GL.GLO.NUT.304 WHO /UNICEF NUTRITION SUPPORT PROGRAMME: OFFICE OF
COORDINATOR AND SUPPORT STAFF 645 337 IH.GLO. NUT.101 VHO /UNICEF NUTRITION SUPPORT PROGRAMME: COUNTRY
PROGRAMME PREPARATION AND sUPPORT - STAFF, CONSULTANTS AND RELATED COSTS INCLUDING TRAVEL 255 031 51 636
I6.GLO.NUi.311 WHO /UNICEF NUTRITION SUPPORT PROGRAMME : OFFICE OF TIE COORDINATOR AND SUPPORT STAFF. (NEW YORE) 102 847 -
Iii.GLO.NUГ.312 WHO /UNICEF NUTRITION SUPPORT PROGRAMME: OFFICE OP COORDINATOR AND SUPPORT STAFF 31 102 8 499
IR.SUD.NUI.900 SUDAN - WHO /UNICEF NUTRITION SUPPORT PROGRAMME 26 768 13 195 SE.BUR.NUI.003 BURMA - NНO /UNICEF NUTRITION SUPPORT PROGRAMME 88 727 18 695
TOTAL AS ABOVE 88 4 434 426 172
TOTAL - JOINT WHO /UNICEF NUTRITION SUPPORT BВOJRАMME (VD013) . _ _ 1 913 363 2 057 4(40 224 960 884 4Э4 Э Э11 3Э7 426 172 2 885 165
AUSTRALIA - BCG VACCINE STUDIES 23 905 - 23 905
GL. GLU. TUL. 1 З B
- DENGUE НАEMOHBHAGIC FEVER PROGRAMME . . .. . _ 53 35(4 42 742 8 796 97 300 10 046 77 254
OBLIGATIONS INCURRED :
58.ICP.RPD.002 DENGUE нAEMORRRAGIC FEVER PROGRAMME 3 033 YP.ICP.CD5.001 RESEARCH IN DENGUE HAEMORRHAGIE FEVER 8 796 7 013
TOTAL AS ABOYE 8 796 10 0446
- DEVELOPMENT OF AN INTERNATIONAL PRIM'TE RESOURCES PROGRAMME . 9 009 - - 9 009 - 9 009
- UISSEMIHЖ'YIOR OF MEDICAL INFORMATION IN THE WESTERN PACIFIC REGION (SUNDRY SERVICES) 84 177 64 960 19 217 19 217
WV_ICR. НВ.ЭО2
- FILM SSRILS UN NURSING AND PRIMARY HEALTH CARE IN TEE SOUTH PACIFIC 4 638 1 808 2 8Э0 - 2 8Э0
WP.ICP. IEH.004
- NURSING ADVISORY SERVICES, VANUATU 8 310 Ni 832 Э6 756 10 186 1 198 9 192
WP_VAN. HMO_20 1
- бЕSEARCН AND DEVELOPMENT IN PRIMANT HEALTH CARE IN NEW IRELAND PLOVINCE, PAROI NEW GUINEA . . . . . . . . . . 19 242 19 282 2 218 17 028
WP.PNG. РН".001
TOTAL - AUSTRALIA 85 544 198 665 136 225 147 984 13 454 134 530
AGITAIA - COMPREHENSIVE PREVENTION AND
CONTROL PROGRAMMES IN NONCOMMUMICАBLE DISEASES 40 Э12 1 50Э 38 809 8 665 Э0 144
EU. ICP. NCD.001
- CONGENiTAL AND PER2NATAL INPECTIUNS - QoEKING GROUP 6 906 5 924 982 981 1
EU.ICP.CDs.199
CONTRIBU- INTEREST 5011l105 AND AePL.CA'LIDN OF FUNDS BALANCE TIONS ADJUSTMENTS
1 JAN 1904 1984 AND REFUNDS
DISBURSE- MFNTs 1984
BALANCE 31 DEC 1984
А38/5 page 65
Appendix (continued)
UNLIQUIDATED OBLIGATIONs 31 DEC 1984
UNOBLIGATED BALANCE
31 DEC 1984 1984
SPECIAL АCCOONА P38 MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL ACCOUNT F,R MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER) (CONTINUED)
EDOCAТLoN FIE' COPINE WITS HEALTH PHOBLEMS . . . . . . 14 509 16 146 7 1127 23 228 2 822 20 У06
UBLIGA IONS IдΡCURRE) :
ыН.IсР.IEU.199 PLANNING AND EVALUATION: HEALTH EDUCATION 1 770 580 EU.ICP.NCJ.504 SEOKING HABITS AND LIFE -STYLES 5 657 Э 8р EU_ICP. дΡСJ.599 PLANNING AND EVALUATION - HEALTH EDUCATION SERVICE 1 858
TOTAL AS ABOVE 7 427 2 822
- LEGIONAAINES• DISEASE - WORKING CROUP. . . . . . . . Э51 330 21 2 19 EU.ICP.CDS.J03
NATIONAL OUNTEMPABIS ON ACCIJEN/' P6EV8BTION PROGaAMMES, MEETIдG (VIENNA, 14 - 16 NIVENBER 1984) 11 823 6 745 5 078 2 8844 2 194
EU_ICP. APN. 101
- OBGANIAAILDы OF DISABILITY PREVENTIVE SERVICES -
CO N ГА BEN C E г 822 2 822 Э25 2 У97 EU.ICP.R6U.002
ROAD T4 AFFIL ACCIDENT PREVENTION - SEMINAR . 1 803 1 803
EU.ICP. APB. 106
- SMOEINA AND VULNEBASLE AND HIGH -R1SR GROUPS 5 052 3 Э90 1 662 1 662
EU.ICP.NLJ.503
- STUDIES ON LOAD ТААPFIC ACCIDENT пвпыIIOдΡ 11 200 11 208
EU.I CP. AP A.103
lijE aOLE JF HEALTH AND RELATED РЕН50ддЕL IN HEALIH EПUCATION 10 4Э4 8 133 2 Э01 1 771 530
EO.ICP.IEU.005
- TICK -BJRNE ENCEPHALITIS AND HAEMURBBAGIC FEVER WITH RENAL STN0N08E IN EDAIPH, WORKING GROUP (6ADtiN, FEDERAL REPUBLIC OF CERNANT, 3 - 5
OCTOBER 1983) 5 779 - - 5 779 EU. ICP. CDS. 199
- USE OF THE GEEMAB LANGUAGE IN THE AURDPEAY REGIONAL ORGANIZATION 17 587 - - - 17 587 12 535 5 052
EU.ICP.GP0.102
TOTAL - AUSTHIA 71 399 73 333 52 242 92 490 Э1 б47 б0 843
HAIRE IN - OCCUPA'IOYA6 HEALTH PROGRAMME IN
THE 'ASEE'N MEDITEbNANEAN 9 EGIOдΡ 17 162 - - - 17 1б2 17 162
EELGION - ALТION PRJGAENNE FOR SLEEPING
SICKNESS CUыTROL - 78 9Э5 Э4 770 4ц 165 б 204 Э7 961 IR.GLO.PDP.306
- BASIC «EA '.TB SERVICES, дΡOBESHOP (BRO..SELS, 11 - 28 SEPTEMBER 1984) 13 776 13 736
ЕU.ICP.PHC.304
- BASIS PON PUBLIC HEALTH ACTION IN RADLAT10N ACCIDENTS - STODY З 4Н6 З 486 401 Э 085
GL. CLO. CEH.088
- COST AWARENESS IN CLINICAL LABIAATORK PRACTICE, BEETING (BELGIUM, 26 - 30 SEPTEMBER 1983) 3 446 - - 468 2 978 Э42 2 636
DL.GLO. CLN.047
- ORINКING- Nl1ER: WORKING GROUP ON TREATNENT OF AGENTS AND PROCASS1S AND TKHIE EFFECTS ON ы АL'H 843 - - 947
EU.ICP. HAN. 301
- EPIDe8,0LJcr AND PREVENTION OF CORONARE . CARDIOPATHIES AND НТРЕАТEYSION - SEMIWl9 . . . . 5 411 - - 2 021 3 390 3 390
6BLICAIIDSS INCURRED :
EO.ICP.CVD.102 DIAGNOSTIC AND THERAPEUTIC NETHODS IN CARDIOVASCULAR DISEASES 1 568 -
EU.ICP.NCS.SDЗ COMPREHENSIVE PREVENTION AND CONTROL PROGRAMME IN NONCOAMUNICABLE DISEASES 453 3 390
TOTAL ES ABOVE 2 021 3 390
АЭ8 /5 page 66
Appendix (coneinued)
A008C6 AND APPLiCATION OF eUNDS CONTBIDU- INTEREST DISBURSE- UNLIQUIDATED UNOBLIGATED
BALANCE TIONS ADJUSTMENTS VENTS BALANCE OBLIGATIONS BALANCE 1 JAN 1984 1984 AND REFUNDS 1984 31 DEC 1984 31 DEC 1984 31 DEC 1984
1984
SPECIAL ACCOUNT FUR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
sPвclrL ACCOUMa F.'E MISCELLANEOUS DESICNATED CUнтRIBUTIONS (oTBER) (CONTINUED)
- HEALTH CANE OF THE ELDERLY, MEEET/NG (BELGIUM, 25 - 26 OСTOÚER 1883)
EU.BEL. 856.399
- HEALTH CANE TECHNOLOGY ASSESSMENT NETWORK
EU.ICP. CLR.001
Э 781
2 438
- HEALTH FO" ALL BY THE YEAR 2000 38 462
- HEALTH INFLiCATIONS OF HIGH-LEVEL RADIOACTIVE WASTE DISPU5АL
Ец.ICР.СЕа.U05
- Н.АLTН LEGISLATION, INTERNATIONAL COURSE (LEUVEN, BELGIUM, 2 - 13 JULY 1984) . .
E U. ICР. HLE. 105
- HEALTH LEGISLATION, WORKING GROUP (BELGIUM, 8 - 10 DЕCЕMBER 1982)
EU.ICP. 81.E. 105
960
17 585
12 991
11Э З 668 У22 З 246
2 438 280 2 158
38 462 - Э8 462
960 960
12 991
8 090 9 495 1 656 7 839
- HEALTH SERVILES PLANNING AND MANAúиМENT - WORKSHOP ON USE OF HEALTH INDICATORS 2 193 - - 1 804
EU.ICP. HS'. 101
- HOSPITAL INFECTIONS, WORKSHOP (BELGIUM, JUNE 1982) . . . . . 6 018 - - -
- NEETINJS OP NURSE RES EA RCBERs FROM COLLABORАTING AND PARTICIPATING CENTRES . . . . 10 304 - - 8 858
ЕU.ICP. ЕSR.301
- NURSING SCIENCES - LECTURERS AND FELLOWSHIPS 595 5 614 - 2 769
EU.BEL. HMO. 199
- PREPARATION OF STANDARDS OF NURSING PRACTICE, CONSULTATIVE MEETING (BELGIUM 2 - 26 OСIОВЕы 1984)
EU.ICР. 8544.302
- PR2MABY "bALE' CARE IN COONTRIES OF W ESxBеы EUROPE - IMPLEMENTATIDN OP RECOMMERDATIONS UF ALMA-ATA CONeE&ENCE
EU.ICP.РНС.302
- PSYCHOLOGICAL FACTORS RELATED TO TRAFг2C SAFETY
EU. ICР. APd. 10"
- PUBLIC EEaLil! LABORATORIES, CONF.НENCL (BELGIUM, 20 - 23 SEPTEMBER 1982)
- (QUALITY CONTROL IN HEALTH LABORATORIES - WINKING GROU? .
EU. ICP. CL". 199
- TEACHERS OF EPIDEMIOLOGY AND HEALTH .TATISTICS, WORKSHOP ( BELGIUM, 20 - 24 SEРTЕMBЕH 1982)
EU.IСР.H5C.104
- TRAINING PROGRAMME FOR NURSING LEADERS, LOUVAIN UNIVERSITY .
TOTAL - BELGIUM
CANADA - PURCHA.E uP bilks FIR MEDICAL
INSTITUTES IN BURMA SE.BUR. BBD.011
- VECTOR -BORNE DISEASES IN BURMA .
S E. BUR. VБ J. 0 0 1
TOTAL - CANADA
D'ENMAR6 - DESIGN, PYEPAHATION AND
EVALDAYION OF INFORMATION -TRANSFER COMRUNI.:ALION MATERIALS USED IN AUXILIARY TRAINING . . . .
GL.GLO. HBD.035
16 216 - 10 516
8 136
Э 987
З 017
З 571
580
Э89 Э89
Ь 018 - 6 018
1 446 1 446 -
Э "40 Э Ч93 (53)
5 700 2 761 2 9Э9
8 136 8 136
876 101 775
Э 017 - 3 017
3 063 2 734 З29
Э 571 411 Э 160
580 - 580
117 876 127 492 100 090 145 278 33 126 112 152
12 097
1 097 Э15 410 208 80 840 585 971
12 097 1 392 10 705
1 002 392 136 950 865 442
1 097 Э15 422 Э05 80 840 585 971 1 014 489 1Э8 342 876 147
2 847 - - 2 8'ј7
CONTRIHU- INTEREST SOURCE AND A "PLICAIION OF FUNDS BALANCE TIONS ADJUSTMENTS
DIO BORSE- MENTS BALANCE
UNLIOUIDATED oBLIGATToNs
АЭ8 /5 page 67
Appendix (continued)
BALANCE UNOBLIGATED
1 JAN 1984 1984 AND REFUNDS 19А4 31 DEC 1984 31 DEC 1984 31 DEC 1984 1984
SPECIAL ACCIONE k Н NISCELLANЕОUS DESIGNATED соNТRieuТIONS (CONTINUED)
SPECIAL Ассоиы. РОв HISCELL&NE00s DEOTGNATED CONTNIEUTIONS (OTHER) (CONTINUIID)
- DEVELO,MENT OF AN INFORMATION sнaN.cE Is ENVIRONMENTAL HEALTH IN 50UT1-EA5T ESIA _ 39 103 - - 6 790 32 723 8 719 23 604
5 л_ IСР. Сe S. U 0 ц
- JOINT A11Ú /DARIDA PROGRAMME ON STREAGEsENING MINISTRIEs OF HEALTH FOR PRIMARY HEALTH CARE 200 000 6 626 19Э 374 42 231 151 143
I4BLIGALIONS INCURRED :
GL_GLO.P4C_085 STRENGTHENING MINISTRIES OF HEALTH FOR PRIMARY HEALTH CAB E 20 0Э3
IB.GLO.PH.:_085 MEETING ON ETRENGTHENING MINISTRIES OY HEALTH FOR FRENAR/ HEALTH CARE (RABANE, з - 7 DECEMBER 19E4) Ь 626 22 198
TOTAL As ABOVE 6 626 42 2Э1
- 08CHOCcНC1AS15 PROGRAMME, UNITED NEPUBLLC OF TANZANIA 17 913 - 17 91Э 2 060 15 853
AP_TAN. PUP.001
- REVISION OF DRINKINJ -WATER STANй ABOIS 9 80I 9 803
EO.ICP. CN5.002
ТOTAL - DERMA6K 69 Ь66 200 000 26 056 243 610 5Э 010 190 600
FI AL AND - HEALTH CABE OF THE ELDERLY,
MEETING (JYVASKTLA, FINLAND, 25 - 28 ОILОВЕR 1082) . . . . 3 5514 3 554 464 1 090
EU_ ICP. 10Е. 101
- MEDICO.iOCLAL SERVILES IN HDSP.TALS, MEEIING (ПELSIAKI, 1 - 4 00P.ARBEH 1981) _ _ . . 5Э4 - 53q
Eu.ICe. 106.399
- POSTUA.IL AND GRADUASE EDUCATION AURSES IN EUROPE,
sYMP0s018 (HELSINKI, 4 - 8
JUNE 1984) 25 641 214 521 1 120 959 161 EU. ICE'. 106. 38 3
- PNEVEиЕI08 aF NONCOMMUNICABLE DISEASE ROOK FACTORS AND HEALTH PROMOTION LB YOUTH, MEETING (JOENSUU, FINLAND, 10 - 12 seeTRMBER 1984) - 21 308 - 21 008
EU.IСР. NCO..O0 1
- Y80СRAMM &, FOR COMPREHENSIVE CONMDNITY CONTROL OF NONCOMMUNICABLE DISEASES .. 18 349 - - 11 569 6 780 780 6 000
OBLIGA'EIDN5 INCURRED :
&U.ICP.C9й_102 DIAGNOSTIC AND THEBAPEUSIC METHODS 2Я CARDIOVASCULAR DISEASES 5 212 780
&U.ICP.HC0.001 BEHAVIOURAL AND ENVIRONMENTAL FACTORS 6 357 -
TOTAL AS ABOVE 11 569 780
- ROLE OF PRIMARY HEALTH CARE PERSONNEL IN HEALTH P90MOТIJN, NOHKING GROUP (TANFEHE, FINLAND, 11 - 13
DECEMBER 1984) Э5 000 12 622 22 378 18 088 4 290 EU.ICP.PHC.303
- TACINL.AL GLOUP ON GEBVTCEs AND 5У5ТЕМ5 OF CARE FOR THE ELD&1LY 2 497 - - 2 497 2 497
TOTAL - FINLAND 249314 81 649 - 70 254 36 Э29 20 291 16 039
PA ANCA - aES00HCE LIBRARY FOB TEACHERS OF
AUI2ьIARY HEALTH PERSONNEL IN FRENCH-SPEAKING DEVELOPING COUNfAIES 2 730 2 722 - H
DL. GLO. 141G. 078
- TBAINIAG SEMINAR ON HEALTH DOCOnEАIATION (DAKAR, 9 - 21 JANUARY 1944) 5 728 5 255 477 57 416
01.010.HB..005
- 000NOO'.s ..DNTROL PROGaAMME . . 12 727 Ь 0314 6 693 770 5 923 GL.GLO.VP8.GH1
АЭ8 /5 page 68
Appendix (continued)
50U4СE AND APPLICATION OF FUNDS coNTRIDU- INTEREST DISBURSE -
BALANCE TIONS ADJUSTMENTS MENTS 1 JAN 1984 1984 AND REFUNDS 1984
1984
UNLIQUIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCOUNA FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL ACCOUNI FUR МlвсЕиАдЕоиS DESIGNATED CONTRIBUTIONs (OTHER) (C0!HTTNUYD)
TOTAL - FRANCE 21 185
GERMANY, FEDA'RAL REPUBLIC OF - AIR QUALITY CONTROL
EU. ICP. CEA.O02
- REHA VIDURAL STUDIES BELATED TO CARE 08 TEE AGED, WORKING GROUP (LUBECK, FEDERAL REPUBLIC DF GERMANY, 10 - 12 JULY 1981)
EU. ICP. HEE.199
- CLINICAL PHABMACOLOGICAL EYALUATIOA IN DNUG CONTROL -
TWELPTA EOEOPEAN SYMPOSIOM EU.ICP.D5E.105
- CLINICAL PHARMACOLOGY AND DRUG RESEA BC ы
E0. ICP. DOE. 10 5
- CLINICAL esALТICE IN NURSING: IDENYIF'CATION, DEV.LОРMENT AND 6VALUATI0N, WORKING GROUP (OLи, RADERAI REPUBLIC OF GERMANY, 2 - 5 NOVEMBER 1982)
EU.ICP. H.R.399
- CUMPREBENSIVE MANAGEMENT OF CANCAH PELA, MEEIIRG (GENEVA, 11 - 14 DECEMBER 1984) . . .
GL.G LO. CAN.090
14 011 7 174 827 6 347
з0 154
1 638
15 981 14 173
14 081 - - 14 081
ц8 077
1 Ь38
31 485 16 592
2 176 - 2 176
- DATI- PEОCESSING SERVICES . . . 45 715 EU.ICP.GР8.503
- DESIGN OP TRAINING IN HEALTH PLANNING AND MANAGEMENT . . .
EU.ICP. HMO.. 199 Э 857
Э2 692 23 084
ц5 671
9 608
AA
З 857
- DEVELOPMENT OF SAFELY MEASURES IN R'CAUDIULOGY AND GENETICS . 7 612 - - 6 101 1 511
GL. GL0. CDS.080
- DEVELOPMENT OF STANDARDIZATION OF IEMU'OLOGICAL REAGENTS . . 18 884 - - 18 884
- DRUG INFOAWATI0N -
PSYCuOPBAAHACA ANA THE CHILD, MEETING (MARBURG, FEDERAL REPUBLI.. 3F GERMANY, 17 - 18 DЕСЕАВЕR 1984)
Ац.ICP.D5Е.103
- ECONOM.0 ASPECTS OF COMMUNICABLE DISЕASЕS, WORKING GROUP (TRIER, FEDERAL REPUBLIC OF GERMANY, 21 - 23 SEPTEMBER 1981)
EU.ICP. CD:.. 1 9 9
- EDUCATION FUR COPING WITH HEALTH PROBLEMS . . . . . . . .
EU. ICP. IEN.199
- ЕОUСАТ Оы IN TRAFFIC SAFETY - STODi
EU. ICP.. APR. 104
13 838
6 Э88
4 792
8 406 5 432
б 388
4 792
2 4Э1 - - 2 4Э1
- EFFECT., OF REOABILIFATION AND SECOADARY PREVENTION IN PATIENTS RIT' CARDIOVASCULAR DISEASES
-
. . . . . . . . 2 937 - 2 937 . EU.ICPNCD.UO3
- NEEALTH CRaS OF THE ELDERLY . . . 1 411 - - 461 OBLIGATIONS INCURRED :
ЕU.ICР.НЕЕ.199 PLANNING AND EVALUATION: THE ELDERLY, DISABILITY AND RENABILITATION -
EU.ICP.Н5R.399 PLANNING AND EVALUATION: NURSING 461
TOTAL AS ABOVE 461
- HEALTH MARpЭRER DEVELOPMENT PROGRAMME OF RНΡO REGIONAL OFFICE FDA EUROPE 65 303 - -
umLIGAiIUdS INCURRED :
EU.IСР_GРU_499 PLANNING AND EVALUATION Eи.ICP. HNU.101 RELEVANCE OF HEALTH MANPOWER DEVELOPMENT TO TEE NEEDS OP
HEALTH SERVICES Ец.IC8.HNU.107 CONTINUING EDUCATION FOR THE HEALTH PROFESSIONS
TOTAL AS AOOVE
2Э 90Э
10 471
е 398 5 034
2Э 90з
950
Al 400
2 524 11 649
202 1 436
10 594 5 998
5 776
5
ц4ц
180
Э 8Э2
Э9
3 У13
18 884
4 755 677
950
950
950
Э 047 З8 353
2 066 981
Э 047
CONTRIDU- INTEREST SOURCE AND APPLI С41IОN OF FUNDS BALANCE TANS ADJU5TNE?!TS
DIsmURSe- MENTI BALANCE
EINLIQUIDATED OBLIGATIINs
АЭ8 /5 page 69
Appendix (continued)
BALANCE UNOBLIGATED
1 JAN 1984 1984 AND REFONDS 1984 31 DEC 1984 31 DEC 1984 31 DEC 1984 1994
spвclaL ACCOUN'Л F'м 44ISCELL.A 4L'.0U5 DESIGNATED СОиТЕIНиTIONS (CONTINUED)
SPECIAL AICOUNi Foe EISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER) (CONTINUED)
- LABORAlORY UTAGNOSIS OF BHUCdLLUSaS, WORK51i0P . . . . 12 082 2 867 9 215 1 060 8 155
EU. IC?. VР'4.)0 1
- LEGISLATIUN CONCE6YING NURS'NG/MIDWIFERY 5Е8У2СЕ3 AND 'D0'A1'ON IN EUROPE . . . 1 245 - 1 245
E IC?. 81444.302
- LIFE- S'YL'S AND LIVING CONDITIONS AND THEIR IMPACT ON Н»AL2Н, MEETING (НDEUR- 44ЕыZNAUSEN, FEDERAL REPUBLIC JF GERMANY. 18 - 21 OСТОНЕR 1882) 1 794 242 1 092 125 967
EU.ICP. 4(544.601
- MEDIUM -TERM PROGRAMME IN FAMILY НEALТН, PERINATAL STUDIES 14 481 - - 1ц 481 5 666 8 815
EU.ICP. MCd. 103
- MENTAL NEALPU LONG-lEAN PEOGR Ai1ME 191 - 191 22 169
EU.ICP. Р5Р.0 0 1
- NURS21 G BsSEARCH AND EXCHANGE OF INFORMA[ION Од NURSING . . . .. 23 462 - - 23 462 16 730 б 7Э2
EU.ICP. IAL'. Э01
- ORAL ENTERIC VACCINES, WUPKING GROUP (FRANKFURT- UN-MAIN, FEDERAL REPUBLIC OF GERMANY) .. 238 238
EU.ICP.CDs.199
- PUBLIC 1EALI1 GLOSSARY _ . . . .. 4 649 4 б49 575 4 114 EU. ICP. LIAI. 502
- STUDIES 18 CUMMUNIСABLE DISEASES 5 859 5 В59 EU.Ice.CD5.199
- SLUDIER OS REALTY CARS FINANCING AND dUD,E1 ING: WORKSHOP ON NOSP'TAL FINANCING SYSTEMS . .. 4 496 З 946 4 254 4 008 1 Э71 2 717
EU.ICP. MРR.502
- YETERINAAA PUBLIC HEAD' GUIDE ON PARALE:1C SBELLF1511 -L IISORING 8 9944 2 025 6 969 811 6 158
GL.GLO. VРd.094
- УНО/GT6 COLLABORATIJN IN SCыIsTUSOMIaSIS CONTвOL PROGnA.1NE5 Ь 521 - З 836 2 685 Э09 2 Э76
GL.GLO. PUA'. 308
- ZOONOSES CONTROL ST41DI2S . . . . 40 095 13 846 - 24 182 29 759 6 13Э 23 626 GL.GL0.84d.081
TOTAL - GERMANY, FEDERAL REPUBLIC OF 277 410 165 915 - 272 645 210 680 61 239 149 441
IRAN (ISLAMIC REPUBLIC OF) - TRAINING IN BLOOD EAANA?USION
TECBNIRRES IN COUNTRIES OF THE EA51ERы MEDITERRANEAN 65014 4 271 4 271 - -
EM.ICP. CLR. U O 1
IIАLУ - GLOBAL STRENGTHENING OF ZOONOSES
AND FOURDORNE DISEASE CONTROL 140 888 140 888 - 140 888
JAPAN - CUORDIRAT.O4 AND MOUILIZATION OF
EXTRABUUGETARY RESOURCES AT THE GLOBAL LEVEL 410 851 120 000 94 005 436 846 38 В51 Э97 995
GL.GLO.COR.004
- UEYELOPMERT OF MESi1UDOLOGY FOR ыЕАLЛы 'Na HEALTH-BELATED PRO'IECT'ORG З 695 - 3 695 425 3 270
GL.GLO. 851.029
- PRIMARY НбАLТН CARE ?605RA8M8 -
MOBILIZATION O? RESOURCES FOR BERLIN !ОН ALL BY THE YEAR 2000 24 860 - - 620 2ц 240 5 Э16 18 924
WP.PBL.. МРАОО2
- PRIMER/ NEALTN CARE PROGRAMME IN TIE WESSEIN PACIFIC REGION . . 60 116 190 000 - 197 286 52 830 6 076 46 754
DULIGAТIDNS INCURRED :
WP.С6N.НNd.004 CIlINR - WHO COLLABORATING CENTRE POR PRIMARY HEALTH CARE, INNER MONGOLIA 21 119 306
WP.ICP.НNU.006 COOPERATION WITH TRAINING INSTITUTIONS 160 347 1 838 ы1.ice.Ры...01з DABAR PRIMARY HEALTH CARE 15 E20 3 932
TOTAL As ABOVE 197 286 6 076
А38 /5 page 70
Appendix (continued)
SOURCE AND лепАсATION OF FUNDS CONTRIBII- INTEREST DISBURSE -
BALANCE TIONH ADJUSTMENTS RENTS 1 JAN 1984 1984 AND REFUNDS 1984
1984
UNI.IQUIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAI. A'COUNT Риы MISCELLA RElUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL ACCOUNT PJR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (OTHER) (CONTINUED)
- FR OMOTIOA AUG IMPLEMLNSATION OF НATIUNAL STRATEGIES POR HEALTH FOR ALL BY VIE TEAR 2000 Э9 550
WP.ICP.Pы'.011
- HBSЕARCH AND TRAINING IN CERTAIN DISEASES P4EVALENT IN THE WESTERN PACIFIC REGION . . . . 212 728 180 000 -
UDLIGA[IUAS INCURRED :
WP.ICP.A81.001 ACUTE UESPIRATORY INFECTIONS WP.IСP.CUS.003 RESEARCH IN VIRAL HEPATITIS AND RELATED LIVER DISEASES WP.Iср.СD5.U05 PREVENTION AND CONTROL OF JAPANESE ENCEPHALITIS WP.ICP.CDS.009 PREVENTION AND CONTROL OF IIAF.MORRHAGIC FEVER WITH RENAL
SYNDQOME W4.ICP.CVU.001 PREVENTION AND CONTROL OF CARDIOVASCOLAR DISEASES ыр.ТСP.1М'ъ.008 HEALTH MANPOWER DEVELOPMENT ыP.ICP.НND.002 COLLABORATIVE STUDIES ON RENTAL HEALTH HP_ICP.P58.001 PROMOTION OF CHILD MENTAL HEALTH WP.ICP.YN.004 СON18OL OF INSECT VECTORS IN INTERNATIONAL AND SEA
TRAVEL
TOTAL AS ABOVE
- VIRAL dEPAT1TI5 CONTБOL Р80044 ANNE 50 813
WP.ICP.005.003
TOTAL - JAeАы 807 613 490 000
KU WAIT - 6LUE 81L'Е HEALTH PROJECT IN
SU DAN 782 105 775 000 103 160 E5. S O D. Уд.:. 0 0 1
LIBYAN ARAB JAMAHIRIYA - TUBERCJLOлIS CONTROL PROGRAMME
IN DEMOCRATIC YEMEN 52 932 E5. YEA. TUG. 00 1
NETHENLANDS - соив01гАт1УL GROUP ON ETHNIC
MINOLLIi1E5, MEETING (THE HAGII'., 28 - 30 NOVEMBER 1983) 9 482 -
EU.ICP. HIN. 80 2
- COUNTRT HEALTH PROGRAMMING . . . 184 933 UBLIGA[IUNS INCURRED :
AF.2AM.MPd.001 ZAMBIA - COUNTRY HEALTH PROGRAMMING AM.COL. P11...07-0 COLOMBIA - COUNTRY HEALTH PROGRAMMING GL.GLO.MPW.002 COUNTRY HEALTH PROGRAMMING 5E-TIEA.MPN.001 THAILAND - COUNTRY HEALTH PROGRAMMING
TOTAL AH ABOVE
- ENVIRONMENT'L POLLUTION CONTROL Э 390 ËU.ICP.GP0.459
- L•'STABLiSHMENI OF WHO AIB QUALITY GUIDлLINES 302 348 249 000
EU.ICP.CEd.o02
- HEALTH PL'NNLNG AND MANAGEMENT, COND'ENENCE 90 551 7 311
Еи.гсе.Меы.ооl
- IMMUNOLOGY /RAINING AND RESEARCH ED OU'. TION 207 615
А8.JAм.CLE.010
- POLIOMYELITLS VACCINE, MEETING (GENEVA, 6OVEMDER 1980) . . . 2 048
GL.GLO. EP1.U37
- POSTGRADUATE TRAINING IN CLINIC ►L ONСOLОGY 5 667
EU. ТCP. САь. 105
- RUINANT HEALTH CARE PROGRAMME IN GUINEA-DISSAU 68 000
AP. GUD. PI1»00 1
- PRIMARi b'.ALTU САНЕ PHOGRAMNE IN THE.;AMHIA . . . . . .. . . . 395 285
AF.GAM.PIh..20 1
- RRIMABY HEALTH CARE PROJECT IN MOZAMBЗНUE 22 322 197 000 -
AF. MIZ. 0 0 1 0 1
- PUBLIC HEALTH ASPECTS OF THE OSE OF ANABOLICS IN MEAT PRODJCILUN, WORKING GROUP (BIL'HOVEN, NETHERLANDS, 10 -
13 NOVEMBER 1901) 1 003
120
65
20
24
9
120
50
463
12
Э6
2
39
8
З0
79
154
77
33
753
-
678 -
813 -
- 994
-
668
753
813
477
741
817
596
290
8ц3 447
290
213
063
445
1
Э9
271
829
247
16
6
145
3
397
20
207
2
5
68
395
185
1
550
975
176
524
115
886
643
390
135
799
615
048
667
000
285
877
003
4
44
3
21
2
8
1
2
4
44
99
92
З
6
16
7
9
-
16
З
25
8
17
7
12
1
550
099
451 79Э 301
053 416
876
209
099
Э17
374
Э80
792
765
101 649 015
765
190
416
108
946
236
652
823
976
810
002
1
з5
227
729
155
12
128
Э71
12
189
1
5
Ь0
382
185
000
876
819
150
7Э5
94
978
719
691
669
В12
015
177
309
067
EU.ICР. FIB. 199
АЭ8 /5 page 71
Appendix (continued)
coNTRIBU- INTEREST SOURCE AND A6PLIСATION UP FUNDS BALANCE TI0NS ADJUSTNENTs
1 JAN 1984 1984 AND REFUNDS 1984
sPECIAL АСсоиы! Fив nlвcЕLL,6неooв DEsIGNATED CONTBIOITIONs (CONT1NUGD)
SPECIAL ACCOUNT FUR MISCEL.ANEOUs DEsIGNATED CONTRIBUTIONS (OTHIR) (CONTINU °D)
- RILE ABD YHAINING IF IEAM LEADERS FUR PRIMARY HEALTH CARE 31 625 - -
GL.GLO. HНu.08.3
- TRYPANUSUАIASIS CONTROL ACTION PBOG1AЗIE 69 115 - -
IU.GLO.PUл.Э06
- vLсТоR -Во NЕ DISEASE CONTROL PROGEANRE iN BUBA 366 307
SE.BUR. VB..001
- VILLAGE-NиSбD WONEN�S 08CAóIьиT1UNS IN PBIMAeY NEАLTN гAWЕ, 2II4ABWE _ . . . - Э9 675 -
TOTAL - NEIHERLANDS 1 682 209 570 468 -
NuRY Al - EUóOPEAN аТ0и2Е5 ON DRUG
BEGU..A1i0d, MEETING (OSLO, 20 - 2Э MAnC6 1984) - 17 886
EU. ICP. DiE. 101
- HEALTH NAHEIRER DEVELOPMENT; LECTUEERS AND PELLOWSHIPS . . 32 362 19 774 -
EO. NOR. HMS. 199
- TRAINIuG IF PRIMARY HEALTH CARE WORКERS IN SOUТHERN SUDAN . . 4 132 - -
TOTAL - NokiA/ 36 494 37 660 -
SAUDI AHABLA - OCCOPALIUYAL HEALTH PROGRAMME IN
THE EASIEAH MEDITERHANEAN aECIuN 98 Э97 - -
ES. T IN. 01 ".20 1
S' ED EN ACTION- ОНSЕНт BD RESEARCH
PROGRAMMES IN NUTRITION . . . 57 102 3 846 -
OBLIGATIONS INCURRED :
GL.RES.NUi.061 ACTION -ORIENTED RESEARCH AND DEVELOPMENT PROGRAMME IN NUTRITION
SE.ICP.N04.005 BEHAVIOURAL ASPECTS
TOTAL AS ABOVE
- ADOLES..ENL REBTILITY AND HEALTH Poe ALL BY THE YEA' 2000 . . . 5 557 -
GL. GLO. 1114.1462
- ANТI- TUBA.СU AND ANTI -ALCOHOL ACTIVITIES IN DEVELOPING COUNTRIES 28 132 374 -
GL.GLo. NCJ.026
- ASTI- TDВАCCO PROCRAMNE :
WORESНoes ON SMOKING AND HEALTH 57 566 - -
GL.GL0. 81.2. 037
- CuILD ьA14JUR AND PEaIURBAN 510М 5t)OATTERS . . . . . . . . 44 051 45 364 -
GL.GLO.tl1R.DL4
- CONNUBITY -BASED CARE OF DISABLED PERSONS IA DEVELOPING COUNTRIES 195 017 99 544 -
UBLIGATIUNS INCURRED :
AH.JAM.PH1.010 JAMAICA - PROGRANNE PLANNING AND GENERAL ACTIVITIES GL.GLO.RНs.041 REVIEW DP MANUAL ON TRAINING THE DISABLED IN THE
COMMUNITY GL.GL0. R14ú.042 ACTIUB PROGRAMME ON COMMUNITY -BASED CARE AND
REHABILITATION OF THE DISABLED GL.аLO.9Н8.04З SUPPORT FOR NEW FIELD PROJECT ON coNNUNITY -BASED
REHABILITATION GL.GLO.RНB.о44 coNSULIATIoN FOR REGIONAL TEACHERS of coNMUNITY RASED
REHABILITATION (SAINT LUCIA) GL.GLo.RHb.D4б coNRUNITY -BASED REHABILITATION AND MANPOWEN TRAINING GL.RES.BH ".011 COMMUNITY-BASED CARE OF DISABLED PERSONS IN DEVELOPING
COO NTRIES 0Е.ICP. HEL.о02 CARE OF AGED, DISABILITT PREVENTION AND REHABILITATION WP.CНN.R".201 CHINA - coeNUNITY -BASED REHABILITATION Y4'.ICP.RRu.001 CORIIUAITY -BASED REHABILITATION - W0RКSMOPS
TOTAL AS ABOVE
DIsBORsE- MENTs 1984
18 960
63 350
79 483
-
468 400
17 886
18 529
36 415
12 9д1
12 057
12 057 -
12 057
5 486
22 664
60 805
87 290
231 220
51 787
60 076
2 218
5 621 4Э 994
17 219
14 339 Э5 966
2Э1 220
BALANCE 31 DEC 1984
12 665
5 765
286 824
Э9 675
1 784 277
33 607
4 132
37 719
85 41б
48 891
71
5 842
(3 239)
2 125
63 341
UNLIOUIDATED ONLIGATIoNs 31 DEC 1984
1 464
5 318
98 408
207 106
9 864
-
9 864
477
5 631
7
5 624
5 631
679
3 011
20 08Э
9Э 501
4 940
4 073
9 079
89
1 571 62 055
8 275 464
1 291 1 6644
9Э 501
UNONLIGATEII BALANCE
91 DEC 1984
11 201
447
188 416
39 675
1 577 171
23 7А9
4 132
27 875
84 9Э9
43 260
71
5 163
(6 250)
(17 958)
(Э0 160)
АЭ8 /5
page 72
APPendix (continued)
SOURCE CОNТRIВП- INTEREST
AND AгPLICATION OF FONDS BALANCE тговв ADJUSTNENTs 1 JAN 1984 1984 AND REFUNDS
DISBORSE- lENTO 1984
BALANCE з1 DEC 1984
UNLIOUIПATF.D OBLIGATIONU з1 DEC 1984
UNOBLIGATED BALANCE
Э1 Dec 1984 1984
SPECIAL ACCOONI FUE MISCELLANE005 DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL iLCOUNC PUE MISCELLLNEOUS DESIGNATED CONTRIBUTIONS (OTHER) (CONTINUED)
- DEVЕъо МEdT OF HEALER EDUCATION SERVICES 6 204 6 204 71Э 5 ц91
SL.вaN.гEы.UO1
- INFANT AND YOUNG CHILD FEEDING . 1 675 - (1 675)
- INFANT ANS YOUNG CHILD FEEDING: DEALER BARE PRACTICES . . . 12 4Э5 Э 000 11 953 Э У82 9Э6 2 5ц6
GL. GLO. MCN.061
- INFANT AMO YOUNG CHILD FEEDING: SUR VLIL.ANCE . . . . . . . . 34 953 2 198 - 12 492 2ц 659 19 б85 4 974
GL.GLU.8044.063
- INTERSECTOAAL APPRONCIIES TO CHILH CARË 29 915 - - 2Э 852 6 063 704 5 Э59
GL. GLO. MON. 047
- LEPROSY /IJBEBCULOSIS CONTROL PROGMANHE, ANGOLA - 730 149 - 477 048 253 101 54 102 198 999
AP. ANO. CD5.002
- NATIONAL HEALTH DEVELOPMENT CENTRES /HET WORKS . . . . . . . 16 790 350 230 - 276 238 90 782 2Э0 68Э (1Э9 901)
UBLIGAHIONS INCURRED :
АF.ЕТН.НM0.005 ЕТНIJPIА - MEDICAL RESIDENCY 8 Э89 AF.EТН..PНI.0O9 ЕТНIJPIA - NATIONAL HEALTH DEVELOPMENT NETWORK 62 517 69 622 A1.TAN.P4J.UO2 UNITED REPUBLIC OF TANZANIA - NATIONAL HEALTH
DEVELOPMENT NETWORKS 49 349 Э9 Э78 AF.ZAН.PА...002 ZAMBIA - NATIONAL HEALTH DEVELOPMENT NETWORKS 27 075 57 335 GL.GLO.p8s.009 NATIJNAL HEALTH DEVELOPMENT CENTRES /NETWORKS 14 271 9 039 GL.GLo. Ры..016 CINH0LCATION ON STRENGTHENING PRIMARY HEALTH CARE FROM
TEE DISTRICT LEVEL (RABWE, ZAMBIA, 5 -9 DECEIBER 1983) 25 664 GL.GLO.PВС.U46 INTERSECTORAL ACTION FOR HEALTH 11 202 GL.GLO.P44:..061 REORGANIZATION AND DEVELOPMENT OF HEALTH SYSTEMS WITH
EMPHASIS ON PRIMARY HEALTH CARE 37 958 1 885 GL.GLO.Po3.076 DISTRICT LEVEL PLANNING AND MANAGEMENT H 899 15 210 GL.GLO..PН7.077 COLLALORATION BETWEEN TRAINING INSTITUTIONS 16 139 9 203 IR.GLO.. Р10.082 JOINY PRIMARY HEALTH CARE REVIEWS WIТH COU9TRIDS: UNITED
BEPUDLIC OF TANZANIA 21 042 19 077 WP.2СP.H5d.001 DEALER SERVICES RESEABCf AND DEVELOPMENT 2 122 1 549
TOTAL AS ABOVE 276 238 270 683
- RATIONAL EULjERCULO5ES CONTROL PROGAAHME IN INDIA 1 074 964 (634 065) 240 971 199 928 8 023 191 905
56.IN D. TÚ6.00 1
- NUTRITIONAL SURVEILLANCE _ . . 2 654 5 749 2 454 5 949 684 5 265 О"LIGА IONS INCURRED :
GL.GLa.NUI.J81 MEETING ON PURPOSE, USE AND INTERPRETATION OF NUINITIONAL STATUS 2 454
GL.AES.NUE.030 NUTRITIONAL SURVEILLANCE SYSTEMS 68и
ТОТАг. AS АВОVЕ 2 45ц 68ц
- PERINATAL CANE .. 24 441 285 213 190 446 119 208 51 7б0 67 448 OBLIGAEIGHS INCURRED :
G...GLО.АсН.046 PREGNANCY AND PERINATAL CARE 190 446 47 5ц2 SE.INO.MCd.004 INDONESIA - FIELD ASSESSMENT OF DELIVERY TECHNOLOGY ц 218
TOTAL AS ABOVE 190 446 51 760
- PILOT SCHJOL HEALTH PROJECT IN INDIA 172 194 80 271 91 92Э ц15 91 508
Sd.IND. IE1.001
- ВЕSЕА@Си, DEVELOPNENT AND ТRAINТNC IN HEALTH SYSTEIS . . 18 927 6 928 20 911 ц 9ц4 4 944
0 1. . N ES. HO A. 04 4
- 5TER2L12ATIЭB SURVEILLANCE TEAM IN BиNGLADESH 229 919 203 193 279 811 15Э 299 150 69б 2 603
НЕ.. BA N. MCd.005
- TAsK- RELAEEU TRACHERS. GUIDES FOR INТ.GEЬTED TRAINING IN NATEENAL AND CHILD HEALTH CARE 11 231 6 000 (31ь 17 5ц7 1 97ь 15 571
GL. GLO.101.060
- TRAINING HF MEDICAL ASSISTANTS (FEL.OWSHLPS) 38 000 29 197 8 803 8 655 148
SE.ВАН. НMD.009
- TUBERCULOSIS AND RES FIRATORY IMF EC TZJNS . . . . . . . 23 050 52 000 50 Э92 24 658 9 790 14 868
OBLIGAS IONS INCURRED :
Ak.KEN.AR».001 KENYA - RESEARCH ON ACUTE RESPIRATORY INFECTIONS 42 165 - ES.501. AMI. D0l SOMWLIA - CONTROL OF ACUTE RESPIRATORY INFECTIONS 8 227 Ь 96Э SE.SEL. ARI.001 SRI LANKA - ACUTE RЕSPIRAТORY INFECTIONS CONTROL
PROGRAMNE 2 827
TOTAL As ABOVE 50 Э92 9 790
CONTHIBU- INTEREST SOURCE AND APРLïWAIION OF FUNDS BALANCE TI Oнs ADJUSTMENTS
1 JAN 1984 1994 AND REFUNDs 1984
DIS BORRE- N RNTS 1989
A38/5 page 73
Appendix (continued)
UNLIOUIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1980
SPECIAL ACCOUNT FUN MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL aCCOUNI POW MISCELLANE000 DESIGNATED CONTRIBUTIONS (OTHER) ( CONTINUED)
- YOMЕN, REALER AND DEVELOPMENT: ALTERNA.IVR AРPROНC1ЕS TO DAY CARE ABO PLANNING OP SOCIAL SUPPORT MEASURES 31 435 39 000 - 53 665
OBLIGATIONS INCURRED GL.СLo.MCh.006 WOMEN, HEALTH AND DEVELOPMENT: SocIAL SUPPORT MEASURES 441 985 OL.GLO.MLН.059 WOMEN, HEALTH AND DEVELOPMENT: ALTERNATIVE APPROACHES To
DAY-CARE 11 680
TOTAL AS AHOYE 53 665
16 770 24 253
1 '412
22 841
24 253
(7 '483)
TOTAL - SWéDB4 2 078 212 1 276 723 (1 675) 2 168 909 1 144 351 690 924 453 427
SA ITIARLANo - йСТI0Н PBJGhAAME POW SLEEPING
SICKыEiti LONTflOL Iв_GLO_PDP.306
- DOCUMEaTATION ON NURSING METHODS - WOAKIYG Gamme
EU. I CP. 1014.399
- НNАLТН LAJОбАТОВY SERVICES SUPPORT IN NEPAL . . . . . ..
S E. N EP. CLH. 0 0 1
- PHARMACOL.GICAL 50BSTANCES IN HEALiH .AAL OF 114E AGED - WIlKINS G40UP
6'» и51
8 Э12
251 256
4 927
27 520 36 931 - 36 931
1 786 Ь 526
52 762 198 494
- РЬОМОТ10ы DP TRAINING, MHEТINC (THUa, sY1TZE8LAND, 25-29 OCTOhEh 1982) 920 - - 920
EU. ICP.IMJ.105
UNDERGAAJUATE EDUCATION IN THE FIELD OF LANCER, WORKING GNOU" (GЕНEVA, 6 - a APRIL 1981)
EU.ICP.CAN.1449
- 44140 IлdOdJLOGY R£SЕАЬСН AND TRAINItl,. ‚ENTRE, LAUSANNE, SЧIТ4.14iLАы6
GL_RES. COS.O 19
- YLLLOW FEVER CONTROL Ih.GLO.151.006
- YELLOW FEO EA comm. IN BUeKINA PASO
Il. UPV.CDS.U01
TOTAL - SWITZERLAND
ONIILD sTAiES OF AMERICA - ANALYSIS AND DESIGN OF MODEL
DEALIR STATISTICS INFORMATION SYSTEM aY TUNISIA
- DEVELOYMAaT OF AN INIURNATIONAL NON-dOMaN PRIMATEG PROGRAMME
iL. CLI. DOL. 025
- DEVELOPMENT OF IBTEYNAT20HAL GOIDELINES OR LAHOI4ATOHY SAPE/'7
GE. GL0. COO .080
- PINOL aEVIEY, EDITING, PRINTING AND iISTRLDDTION OF WHO ENVIRONMENTAL HEALTH CRITERIA DOCU9 ENO S
GL.GLO. CAN. 078
- PLAGUE SFUDIES GL. GLU. CDS. 127
- FhODUCIION AND EVALUATION OF НОRSЕHADI ..H FEROAIDASE- LABELLED ANTI -HUMAN GLOBULIN AS AN ELISa SEARDARD
GL.GLO. N','». 036
- FAOCRAEHE OF ACTION IN WORKERS' HEALTH . . . . . . . . . .
GL.GLO.ОСН.О3Ь
5 721 805
Э2 485 166 009
4 927 - 4 927
1 Ь17 - - 1 617 186 1 031
15 04Э 19Э 178 - 192 856 15 365 6 43Э 8 9Э2
9 З88 - 9 Э88 1 080 е Э08
46 296 - Э9 653 б 6ц3 19Э Ь 450
355 914 239 474 Э15 497 279 891 46 098 233 79Э
Ь Эи0 - - 63440 - 6390
- - 11 417 (11 417)
Ь Э64 - 6 164
6 818 - 6 818
5 000 - 5 000
19 967
(31 11Э) Э21 000
10 790 9 177
215 Э85 7ц 502
1 056 8 121
57 Э57 17 145
.538/5
page 74
Appendix (continued)
CONTeIBU- INTEREST So1NLCE AND ArPLICAIIOи 0F FUNDS LALANCE TuRS AD.1USrNENTS
1 JAN 198У 198У AND REFUNDS 1984
sPECIAL A(COUR'» F»R SISCeLLASдouS ДЕSксNАтед CONTRXBUTION5 (CONTINUED)
DISBURSE- RENTs 198У
BALANCE з1 DEC 1984
UNLIQUIDATED OBLIGATIONS з1 DEC 1984
UNOBLIGATED BALANCE
э1 DEC 199У
SРкс ьL АСсо0ы. Р'А NXSCELLANEOUS DESIGNATED CONTRINUTIONS (OTHER) (CONTINUED)
NESEAR';B вмИ 2BAINING IN IMNOaOLиGY 7 785 10 000 Ь 027 11 758 1 Э52 10 406
GL. Н Е5. CDi.0 19
9EPIER OP TUE INTEHNATIONAL CLАS.,IPLCAТIОN OP DISEASES FOR USE IA PRISANT HEALTH CARE STATISTICS 11Э У20 52 510 165 930 165 930
SAYETT MEASURES IY NIce08IOLOGT (Е ХР А. NT U ) 168 186 - 168 186
6L.GL0.CD5.080
- SТНвисАнЕикис or HEALTH DELIVERY втвтлав IN CENTRAL AND яЕSт APRI'A 372 866 665 5У1 - 502 У21 5Э5 986 362 722 173 264
ObLIG►1'IONS INCURRED :
Ae.ICP.EP1.001 EXPANDED PROGRAHIE ON Iлвомг2АТгои 57 364 56 607 вЕ.IСР.ы8и.011 CENXAL eoN Ровт-вASте NURSING EDUCATION. LIBERIA 143 564 18 174
►Р.IсР.ыии.он2 CENTRES PON P05T-RASIC NURSING EDUCATION. DAKAR AND TROU WOE 57 Э 11 12 001
AF.ICP.вMU.U22 TRAINING CENTRES FOR HEALTH SЕB►ICES PEBSONNEL, LOHE 67 149 14 Э 08
AP.ICP.HUN.QO 1 HEALTS SERVICES REsEARCH 8 166 72 771
►F.ICP.SPN.001 NANAIEвIAL PROCE55ES РОН н►TIONAL HEALTH DEVELOPMENT 169 967 188 861
TOTAL AS ABOVE 502 421 162 722
ASO PRUCNAMNL FOR BULTINATIOIAI. NOY2LoRIиG OF TRENDS AND DETENMIYAYTS IN CARDjOVaSCULAR DISEASES . . . Э0 360 (30 760)
GL.G LO. CVD.UYB
- VELLUM FRYER CONTBUL IN GHANA . - 75 000 Э5 135 Э9 865 З4 12Э 5 742 IN. GHA.CD5.J01
TUTAl. - UW»T'L4 втвтев OF AHEBICA 494 2ь5 1 з05 и19 956 126 161 558 У98 787 145 171
ZAMBIA - NUTRIuoNAL VALUE AND SAFETY or
PRODdCT.. SPECIFICALLY INTENDED 406 INFANT AND YOUNG cMIL' FEEDING . 1 000 1 000 115 885
AF.ICP.НUС.SU3
BOA KHAN FOIIR.,AI101, SULTZERLAND - FIELD i55.,SSHENT OP DELIVERY
TECHNOLUCY IN INUOYESIA . 29 000 29 000 S E. TN O. NL ".2 L' 4
ASBNICAN иаАв EAST REFUGES AID, UNITED sLAIAs 0г AMERILJ - FUAHN►ьЯ11I:AL PRODUCTS FOR
LEBANON (ц.еМIсА15, DRUGS. ETC.) 183 091 - 70 944 112 147 - 112 147
ES.LEO.PNC.001
AHAN FUND 404' ECONOMIC AND SOCIAL DEVELOPMENI - GRAINING 7г TEACHERS AND
TRAIYEN; ]F THE INSTITUTE Or HEALTH N&NPONeD DEVELOPNeNT, ADEN 95 631 59 180 16 451 14 146 22 105
LS.TEA. 166.001
ARAN GOLF јRO.:ВASSE FIR TUB UNITED N&Tlo8s uer"LIPMENT ONGANIEATIoNS (A GB UN D) - CONTROL DF RUNAN AND CANINE
RABI,S AN ECUADOR, SRI LANKA AND LUn15I► Э50 000 17 498 3Э2 502 54 752 777 750
UL.GLO. VPd.097
- DATELOL'MENT O? HEALTH TEACHING AND LEARNING MATERIALS IN KENYa, NEPAL AND SISAN . . . . 285 000 151 749 133 251 95 218 Э8 03Э
GL.GLO. НМ»э.39 1
- ESTABLLsHREHT OF ► 'AICER corxrOL CENTRE IN THE SYRIAN ARAB REPUBLIC 40 000 э 11У 76 886 4 244 Э2 642
ES.SYa.CАN.J01
- FAMILY PLANTING SERVICES IN BAHRAIN. . . . . . . . . . . 53 000 57 000 - 53 000
- TUвERCULSSIS AND ACUTE RESPLRATONY INFECTIONS CONTROL IN EIGHT DEVELOPING COUNTRIES 193 216 300 000 188 682 254 534 91 719 162 815
UbLIGAA'IORS INCURRED A1.BгА.TU8.001 BURKINA FA50 - TUBERCULOSIS - 2 300
AF.ЕТН.rНe.DO1 ЕТиiар1А - PROCURENKRT OF BEDICAL SUPPLIES 28 7В4 50 261
AS.COL.TU8.010 COLOMBIA - TUBERCULOSIS 31 703 8 061
AN.PAN.ARL.310 PANANA - ACUTE RESPIRATORY INFECTIONS 16 117 11 030
CONTRIBU- INTEREST DISBURSE - SOUdCE AND APPLICATION OF FUNDS BALANCE TIONS ADJUSTME1*TS MENTS
1 JAN 1984 1984 AND REFUNDS 1984 1984
А38/5 page 75
Appendix (continued)
UNLIOUIDATED UNOBLIGATED BALANCE OBLIGATIONS BALANCE
з1 DEC 198ц з1 ПЕС 198У з1 DEC 19е4
SPBСIAL ACCOUNT RIB MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL ACCOUNT POR MISCELLANEOUS DESIGNATED CONTRIDUTIONS (OTEER) (CONTINUED)
EM.PAR..ARí.O01 PAKISTAN - CONTROL OF ACUTE RESPIRATORY INFECTIONS 10 420 9 126 EM.PAK.TUN.001 PAKISTAN - TUBERCULOSIS CONTROL 18 990 4 725 E5.son- Tod.001 SOMALIA - TUBERCULOSIS CONTROL 12 948 6 184 SE.IыD.A81.001 INDIA - ACUTE RESPIRATORY INFECTIONS CONTROL PROGRAMNR 49 720 32
TOTAL AS ABOVE
ТоТАL - ARAB OULF PВOG81 мΡмΡE FOR THE UNITED NATIONS DEVELOPMENT OAGANIZASIOAs (AGFUND)
ASP.LAj.W FOUYD►TAUN, UNITED EINGDOM OF GREAT Вв1ТАI1 AND NOUTHEAN IRELAND - LUY Dtr:E ASPIRIN STUDY FOB THE
РнЕVвнТ.ОН OF CEALBROYASCULAB COMPLICAT10N5, YONKING GROUP (СЕыЕиА, 17 JULY 1934) .
CI. .RES.C4U.084
AUTO- SYRINдE, UNITED STATES OF AMЕАICA - 6IIINBIEUMENTATION AND OTHER
CLINICAL YEC /NOLOGIEs . .
EU.ICP.CLA.00ц
B EHBINGNERKE AG, GERMANY, FEDERAL REPUBLIC OF - ТйAN5Fdа of TECНü010GY FOR
PR008CI.L0N OF Аl0IE5 VACCINE, CONSOLLATLON (GENEVA, 23 - 26 OСТо"ЕR 1884)
1В8 682 91 719
236 216 935 000 361 043 810 17Э 245 933 56У 240
20 000 16 118 Э 892 4ц7 .Э 415
- 16 900 - 8 181 8 619 25 8 59У
Э 000 3 000
CORI5TIIY NED.CAL COMMISSION - HEALTH LEARY 1С MATEBiALS
PROGaM18E 2 719 - 2 712 7 7
Ie.GLO.нM0.080 - -
DANISH ASSOCIATION OF VOLUNTARY BLOOD DOORS, DENMIАK - PRODOCIIОs OF BLOOD GN00PING
REAGENTS AT NATIONAL LEVEL 9 922 - - 9 922 1 142 8 780
IL.G LO. CL6.038
GERMAN GREEN C&.'SS, GERMANY, FEDERAL REPUBLIC OF - PUBLICАTIONS Pl'OGRAмΡНE OF THE
WHO NBGIUNAL OFFICE FOR EUROPE
H ENKEL COBa'O&ATLON, U8I8ED STATES OF АНЕNACA - AIOLOGICALS PROGNANRE - VITAMIN
E NESTING
1 724
б 328 - (6 328)
INPNAIAL CdЕMAC ►L INDUST /IES LTD, UNITED KINGDOM OF GREAT BRITAIN AND NORTIERN IRELAND - PNSVEHAIOM of IsCH►E мΡIC HEART
DISEASE 2 262 - 2 262 EU.ICP. NCU.00 1
IBSTIY'0T F0E6 KLINIsCHE BIOCDEMIE DEN U1IVE@5АТАЕТ, BONN, GERMANY, FEDERAL NEPUBLIC OF - OeCANIZ1T10tl AND METHODOLOGY OF
ENDO'6INOLOGY LАB0EATOB�Es - NORKING GNOU? . . . . . . .
EU.ICP. CLk. 199
INSTITUT FUER POLТТEСНNISCHE HIGIENE, GERMANY, FEDERAL REPUBLIC OF - DCCUPА•'AIONAL HAZARDS IN
HOSPITALS EO.ICP. OCd. 199
INSTITUT MERIEUI, FRANCE - 800605SS CONTROL IN SOUTH-EAST
ISIA: MISS10в 0F DRBAHMANYAR SE.ICP.YPd.001
1 283
2 342
Э9 Э27
1 136
1 724 - 1 72"
147 147
1 130 1 212 139 1 07Э
2 906 16 421
IYSTI/'пТЕ OF YEгEHINIaY MEDICINE (eUBEBT VON OSTERTAG INSTITUT), RAbLIN (dTS') - ADVANCED дlcь08I0LO3ICAL HETHODS
IN FOOD RIGIERE: INTERCOUNTRI NоHES9UP 97 - 97
SE.ICP. РРв.001
17 290 19 131
INTERYATIOYAL DEVELOPNENY RE5EA8CN CENTRE, CANADA . .
- FELLONEHIP 16 '‚35 - - 16 435 16 091 3148
AF.CAF.HMD.099
А38 /5 page 76
Appendix (continued)
SOURCE AND APPLLC ►TION OF FUNDS CONTBIBU- INTEREST
BALANCE TIONS ADJUSTMENTS 1 JAN 1984 1984 AND REFONDS
DISBURSE- NENTS 1984
BALANCE 31 DEC 1984
UNLIQOIDATED OBLIGATIONS 31 DEC 1984
UNOBLIGATED BALANCE
31 DEC 1984 1984
SPECIAL ACCOUN[ ї08 MISCELLA830U5 DESIGNATED CONTRIBOTIONS (CONTINUED)
SPECIAL 8'COUN' FOR nlscELLABEOOS DESIGNATED CONTBIeUTIоыS (OTIlEN) (CONTINUED)
INTERNATIONAL PLANNED PAEENTНOOD FEDEBATIUN - BDOLESCEN REPRODUCTIVE HEALTH
STUDIES 5 676 5 676 GLEES. 116.022
- DAT-CAbE PROGRAMME 2 675 2 675 01.. 010. MC11. D 30
TOTAL - INA'E8RAT20NAL PLANNED PA8ENTHO'D FEDERATICN 8351 - - 8 351
IBTEbNITIONAL SOCIETY FOH RESEARCH IN MEDICAL EDUCATION, GLOBAL BCTIVIТгАs - EDUCATIONAL PLANNING AND
MSTHO DOLOCY бL.GL0. 1M0.089
758 758 87 671
IRTABYЕТ IRTERYATIONAL 8Р, NET11EBLARDS - ТаАиSРа@ OP TECHNOLOGY РОН
PRODUCCLOR OF АIдIES VACCINE, CONSJLTATIUï (GENEVA, 23 - 26 OCTOBER 15В4) 2 500 - - 2 500 978 1 522
(IL.GLO. VрН_098
JAPAN SEIDAU1LD1NG INDUSTRY FOUNDATION (SASAKAWA HEALTH TRUST FUND), JADAU - iЫ0- 95sI5LED PROJECTS IN TEE
WЕSТАЕN PRIIFIC REGION 2 814 305 2 509 2 509 WP.PHL.TUd.001
JUAN J. SPARKMAN CENTER FOB INTEBNAT'OBAL PUBLIC ЗDUCATION, UNITED STAiES OF AMEEICA - PROMOTION or HEALTH EDUCATION
COMPUиENТS OF PEIMAEY HEALTH CARE 11 403 97 500 Э9 747 69 156 11 967 57 189
GL.GLO.IEt.008
JOINT EURO.EAH MEDICAL RESEARCH 808ЬD, UNITAD KINGDOM 0F GREAT ВиаТАIN AND NORTHERN 2@eLAND - bIOLOCICAL EFFECTS OF MANMADE
NINERAL P1bRES, CONFERENCE (COPENHAGEN, 20 - 22 APRIL 1982) 7 782 7 5У7 2Э5 27 2П8
EU.ICP.00A.004
- CONSOLIATIONS IN ME? DIOS OF MONILONAN. AND EVALUATING AIRДОВы'. MANMADE MINEBAL FIBRES ь 19з е 000 11 з52 2 8и1 1 227 1 610
AU_1CV. 01.11.004
TOTAL - JOINT EU80PEAN MEDICAL BES�ARСН BOARD, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND 13 975 8 000 18 899 Э 076 1 254 1 822
L.2.5_Z_ FuaNDAYIоN, INC., UNITED STATES OF AMERICA - PUBLIC INFOLMATION AND HEALTH
EDUCATION PROJECT (THIRD WORLD JOUBMALISTS AWARD) _ . . 5 000 - - 5 000 5 000
LEAGUE OF AED CbOSS SOCIETIES - 81.000 TRANSFUSION SERVICES,
JOIN[ Wo0 /Lacs WORKSHOP (DAKAR, 7 - 12 NOVEMBER 1983) 3 047 1 923 1 124 136 98M
GL.GLO. CLd.050
LAO 8b, SWEDEN - APPROACHE. TO LARGE -SCALE
SMOKING LESSBTION 15 000 2 052 12 948 1 494 11 454 GL. CL0. NC0.039
MLМASТЕR UNIVARSITY, CANADA - RESEARCH, DEVELOPMENT AND
TRAINING IN lEALTS SYSTEMS . . 26 737 9 568 17 169 16 949 220 DL. RES. NSA. 044
Nape LIBORATURIES LIMITED, UNITED KINGDOM uP .:HEAT BRITAIN AND NOBTIERN IRELAND - CANCER PAIN RELIEF PROGRAMME . . 7748 7 74M 1 634 6 114
G L.GLO. CAN. 087
SUUuCE AND APPLICATION OF FUNDS BALANCE 1 JAN 1984
CONTRIBO- INTEREST TERNS ADJUSTMENTS 1984 AND REFUNDO
1984
DIS BORDE- VENTS 1984
АЗ8 /5 page 77
Appendix (continued)
UNLIOUTDATED UNOBLIGATED BALANCE. OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACCOUN'i P.R MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SPECIAL A'.00044' FIR N2SCELьANEOUS DESIGNATED CONTBIDUTIONS (OTHER) (CONTINUED)
NOROISE INдULLN LABOHAT06Y, DENMARK - DLOINSTRUMEATATION AND OTHER
CLIN.CAL 1ECHNOLUGISS . . - 14 400 1ц 400 LU.I4..P.CLU.U444
NUVU .NDOSiRI А.0., DЕNMАNК - 610IB5iRUMEhîATION AND OTHER
CLINiCAь LLCIINOL0dIE5 .. - 7 200 - 7 200 EU. IC P. C .u. 00 4
РНАиМАС2А uIAcNBSTICS AI, SWEDEN VIREPTOCOCCAL DISEASES COMPLEX, MEET.NG (GINEVA, 15 - 18 NOVEBBB.14 1983)
GL. GLO. СДл. 1 6 1 1 741 1 432 Э09 36 273
POPULATION COJN.I L, UNITED STATED OF AM ERICA - MATERN.T1- CENTRED FAMILY
PLALIING PROGBALMES (IN KIND - SUNDUI) 283 - (199) 84
OBLIGATIONS INCURRED AA _BEN. MLU.D01 BEATA - MATERNAL AND CHILD HEALTU 20 AP.CNG.MCn.UU1 CONGO - MATERNAL AND CHILD HEALTI 56
TOTAL AS ABOVE 84
RECKL'2Т' В COLMAN, UNITED KINGDOM OF ОиЕнТ ВА.Ты♦И "BD NOdP4IE6N IuLLAND - (:йхСER PAj.N uELIEF PROGRAMME
GL.GLO.СйН.J67
auCNEFELLER FOUNDATION, UNITED STATES O' AMERICA - REALTA STATiOTICS FOR THE YEAR
2000 - PUBLICATION AND DISTUTAUTiON OF VOLUME
GL.GL0. a., í.067
RUFA ELh1T-K" 84.4-U N IVEASTTAET, BEIVELBE'IG. GERMANY, PRIORAL BEYUaLIC OF - MULTINATIONAL MONITORING OF
TRENOS '‚NA DETEBMINANTS IN CARD.OVASLULAR DISEASES .
DL. GLO.CVu.048
SALYAT EDI[ORES. S.A., SPAIN - PUBLIC "TIONS PROGRANBE OF TEE
Y110 US»»IBAL OFFICE FOB EUBOPE
LU.ICP. N6í.501
SAUDI MEDICAL JOURNAL, SAUDI ARABIA - PЕRINATAL MORTALITY STUDY -
TiIIRO VJLUME GL. GLO. IS E.051
SMITH KLINE & PuENCH LABORATORIES, UNTIED STATES OF AMERICA - АцВLICAТIJN UN ECONOMIC DILEMMAS
IN EJRUeEAM HEALTH CARE . . ..
SNEUISH SAVE iHL•' CdILDHEN FUND (RADDA BtlBASN) • SWEDEN - CONTROL OF HUMAN AHD CANINE
RADIER GL.GLO. УРН. 163
- TAAINING LN PUBLIC HEALTH FOB RUAS'. MвDGIVES
'Ѕ .. Т EA. 1Mo. II 2
TOTAL - SWEDI.'H SAVE TUT CHILDREN FUND (RAUDA BARMEN), SREDEN . , .
SINTEи PHАBMи.EUTICALS LIMITED,- UNITED K'NObOM OF GREAT BRITAIN ANT' NORTuERD IRELAND - CANCER PAIN RELIEF PROGRAMME . .
GL.CLO. CAD. U87
ТАKA1 TELEVISIOB BROADCASTING CO., LAD, JAPAN
PRIMAR' huAI.?'" CABE PAOGRAMME IN THE •ESCERN PACIFIC REGION . .
ЧΡР.IСP. РH'...002
UNICEF - КCG VA.CLUATiОN STUDIES .
G ".GLO.TUJ. 138
Э 400 3 300 - 6 700 3 ц00 3 100
26 302 - - 7 220 19 082 2 201 16 881
10 200 - 10 200
14 670 5 150 - 575 19 245 2 21ц
7 914 - - 7 914 7 914
8 000
52 476
21 899
85 000
15 000
17 011
8 000 - 0 000
'43 531 93 985
19 237 17 662
14 135
16 712
79 810
950
7ц Э75 100 000
BOA
89 049
4 219
62 768 111 607 30 А47
771 35 Э5
00 760
156 4 067 967 7 596
9 794 79 255 - 79 255
А38/5 page 78 Appendix (continued)
CONTRIBU- INTEREST SOURCE AND APPLICATION OP FUNDS BALANCE TIONS ADJOSTMENTS
1 JAN 19814 1989 AND REFUNDS 1988
DISBURSE- UNLIQUIDATED UNOBLIGATED RENTS BALANCE OBLIGATIONS BALANCE 1989 31 DEC 1984 31 DEC 19814 31 DEC 1988
SPECIAL ACCOUNT FOR MISCELLANEOUS DESIGNATED CONTRIBUTIONS (CONTINUED)
SРEСIAL ACCOUNT FOR MISCELLANEOU5 DESIGNATED CONTRIBUTIONS (OTHER) (CONTINUED)
UNITED CANCEL COUNCIL DF ROCHESTER. UNIYED 5iA5E5 OF AMERICA - CANCER COd2HOL PHOGRAMME . . . .
GL.GLO. САН.09 1
UNITED NAтIОY.i INUIT FUND FOR THE IыТЕВМАTLOы'L YEAR OF DISABLED PERSONS - TRANSLATLON AND ADAPTATION INTO
CREO '.E JF THE MANUAL "TRAINING DISABLED PEOPLE IN THE COMMUNITY"
Э1 000
ц 830
22 115 8 885
OPSA LАВОвиТ01НЕ5, PRANCE - ALETTLSALLCYLIC Aс1D IN
PREVENTION OP CERLbROVASCULAR AND CARUIOVASCUL►R COMPLICAT2DNS - COLLABOHATIVE ETUDE 7 22Э - 7 22Э
GL_ RES. CEO. 06 9
MATIR ВESЕARCH CLNTRE, UNITED KLRGDOM JP GREAT BRITAIN AND NUR НERR IRELAND - HEALTH HA.AНDS FROM NITRATES IN
DRINKING -W ►TER, WORKING GROUP (COPENHAGEN, 5 - 9 MARCH 1984)
EO.IC?. С6 .UO2
WELLCOME FUUNUATION, UNITED KINGDOM OF GREAT DR,ТAIN AND NORTHERN IRELAND - TRANSFER OР TECHNOLOGY FON
PRODUCTION OF RADLES VACCINE, COыSULт.ТIUN (GENEVA, 23 - 26 OСTОЕEБΡ 1984)
7t10/EURO LAD1u5 CLUB - РН2МлНУ HEALTH CARE PROGRAMME IN
ETBIUPIA
HORLO PEDEuATION OP PROPRIETARY MEDICINE MANUFACTURERS - HEALTH EDUCATION PROGRAMME
SUPPORT EU.ICP.НSR.699
MIS. ELLAN DO IS - APRROP "LATE TECHNOLOGY РОВ
HEALER GL.GLO.CLn.053
- UIOLOGICA»S PROGRAMME - MEETING ON VITAMIN E STANDARD . .
41 551
Э 000
1 020
11 935 20 000
83
300 - (300)
- LANCER PAIN RELIEF PROGRAMME . 151 GL.GLO. CAN .087
- EMERGENCY AID IN EPIDEMICS . . 203 1R.GLO. CUS_002
- HEALTH MANPOWER - PLANNING AND EDUCoTIONAL DEVELOPMENT . . - 269
- PARASITIC DISEASES PROGRAMME . - 85 GL.GLO. PDP.902
- PлRASI'IIC DISEASES PROGRAMME . 220 77 GL. GLO. POP. 902
- PARASITIC DISEASES PROGRAMME . - 511
- VACCINE DEVELOPMENT PROGRAMME - 1 950
8 616 269
4 830 - 4 830
25 654 15 897
З 393
6 477 9 420
Э 000 Э 000
1 020 - 1 02П
28 542 12 794 15 748
19 614 - 6ц
151
200 3 - Э
85
297
269 - 269
511
1 950
511
1 950
TOTAL - MISCELLANEOUS 874 2 975 , (300) 752 2 797 - 2 797
INTEREST - EARNED it 965 757 - 970 590 1 184 196 4 252 151 259 023 1 993 128
ORLIGAY'IONS INCURRED AM.NIC. EDV.з10 NICARAGUA - ESSENTIAL DRUG PROGRAMME - 3 900 AM.NIс.PВC.о10 NICARAGUA - EXTENSION OP COVERAGE OP HEALTH sERVICES 226 000 -
GL.GLO.CDE.O80 SAFETY MEASURES IN MICROBIOLOGY AND GENETICS 13 347 - 13 861
GL.GLO.CEH.901 PLANNING AND MANAGEMENT 31 699 17 803 GL.GLO.CEH.9П2 PLANNING AND MANAGEMENT - 3 177 GL.GLO.CLN.049 YORKING GROUP ON ASSESSMENT DP DIAGNOSTIC TECHNOLOGIES 18 333 -
GL.GLO.CLR.051 SUPPORT TO RHO INTERNATIONAL QUALITY ASSESSMENT PROGRAMME - 2 373 7
GL.GLO.CLА_053 DOCUMENT ON INTEGRATED BLOOD TRANSFUSION SERVICES IN DEVELOPING COUNTRIES 34 255 2 379
GL.GL0.00..027 PROMOTION OF PRIMARY HEALTH CARE INCLUDING HEALTH 200o RESOURCES GROUP 53 600 22
GL.GLO.CVU.048 DEVELOPMENT OF A NEW MONITORING SYSTEM FOR THE INCIDENCE OF CARDIOVASCULAR DISEASES IN THE POPULATION 6 323 1 071
GL.GLO.CVD.073 MEETINGS ON STRATEGIES AND APPROACHES TO THE IMPLEMENTATION OF TEE CARDIOVASCULAR DISEASES INTENSIFIED PROGRAMME 114 485
CONTRIBt- INTEREST SOUECE AND А РLICATION OF FUNDS BALANCE TIONS ADJUSTMENTS
DISBURSE- MеeтS BALANCE
UNLIQUIDATED OBLIGATIONS
А38/5 page 79
Appendix (continued)
UWOBLIGATED BALANCE
1 JAN 1984 1984 AND REFUNDS 1981$ 31 DEC 1984 31 DEC 1984 31 DEC 1984 1984
SPECIAL ACCOURS FUR MISCELLANECON DESIGNATED CONTRIDUTSONS (CONTINUED)
SPECIAL аССОUNC FUR NIsCELLA RElUS DESIGNATED CONT8I8UTY0NS (OTHER) (CONTINUF.D)
GL.GLO.EDV.0ï1 CONFERENCE ON ESSENTIAL DRUGS FOR PRIMARY HEALTH CARE (ыosТoN, OSA, 11 - 14 APRIL 1984) 31 720 9
GL.GLO. EDV.022 ASSLUTANCE TO ESSENTIAL DRUG PROGRAMMES Is DEVELOPING COUNTRIES 12 099 J 608
бL.GLO.8DV.901 PLANNING AND MANAGEMENT 64 005 32 997 GL- GLO.NMU.005 TRAINING OF HEALTH PERSONNEL 39 550 - GL.GLO.BMН.078 HEAI.PH LEARNING MATERIALS PROGRAMME 164 375 4 869 НL.сLO.Мсы.Эо1 WOMEN, HEALTH AND DEVELOPMENT 25 515 6 945 GL.GLa Ncи.ои2 MEETING ON VACCINE DEVELOPMENT 7 298 -
cL.GLO.P25.977 coМMOА SЕRVгcЕS: HOSPITALITY 348 160 НL.GLO,.Pы..068 HEALTH FOE ALL BY THE TEAR 2000 - 9ЕЕТХNG ON HEALTH
EDUCATION 5 831 GL.GLO.P1C.078 PLANNING AND MANAGING THE FINANCING OP HEALTH POR ALL BY
THE YEAR 2000 7 630 54 939 GL.CLO.PHC.079 STUDY GROUP ON PLANNING AND MANAGEMENT OF FINANCES FOR
HEALTH FOR ALL BY THE YEAR 2000 - з 640 GL.GLO.Rыs.045 9EHABILITAТION OF THE DISABLED 22 600 -
бL.GLO.ТIјL6.029 CELLULAR IMMUNOLOGY OF BCG VACCINATION 85 200 - GL.RB.S.cD8.D43 MEETINGS ON THE VACCINE DEVELOPMENT PROGRAMME 121 524 5 453 Gc.9ES.8PL.046 TUBERCULINIS VACCINE RESEARCH 33 900 -
GL.RHS.REU.011 COMMUNITY -BASED CARE OF DISABLED PERSONS IN DEVELOPING COUNTRIES 32 348 4 079
GL.RES.ТАM.033 MEETING OF DIRECTING OF COLLABORATING CENTRES FOR т6A)ITIоNАL MEDICINE - 184
LR..GLO.PDY.306 ACTION PROGRAMME FOB SLEEPING SICENESS 71 452 13 152 Iв.CLO.Pы..о81 JOINT AFRICAN REGION /GLOBAL DEVELOPMENT 0F INTERCOUNTRY
PROGRAMMES FOR IMPLEMENTING PRIMARY HEALTH CARE 4 057 9 447 ј6.HES.OAH.035 DEMONSTRATION, TRAINING AND RESEARCH CENTRES FOR ORAL
HEALTH, CMIANG MAI AND DAMASCUS 99 129 77 325
TOTAL AS ABOVE 1 184 196 259 023
TOTAL - SРеСIАь a::CDUBT FIR MISCELLAN800д DdSLGNATED CONTRLBUTIDNS ('iTRIA) 18 962 162 12 104 Э55 1 705 706 10 946 5Э8 21 925 765 4 556 15ц 17 269 411
•
A38/5 page 80 Appendix (continued)
CONTRIBU- INTEREST SOlACE AHD a8PL1CATION OF HONDO BALANCE TIING ADJUSTMENTS
1 JAN 1984 1984 AND REFUNDS 1984
SPECIAL Aa.COUNT FUR HIECELLA 8E0U5 DESIGNATED CONTRIBUTIONS (TRAINING COURSES -
сONTHIьUTIONS FOR SPECIFIED ACTIVITIES
DiiNN /AK - TRAINING OUАSES 137 712 682 000
OBLIGATIONS INCURRED 0M.ICР. PD8.310 REGIONAL co0RsE ON EPIDEMIOLOGT AND CONTROL of
SСHISTOSOMIASIS АМ.2СР. У6ь..060 COURSE ON VECTOR BIOLOGY AND CONTROL GL.GLO. cLA.O 13 SECOND COURSE IN BACTERIOLOGY (BEIJING) GL. GL00.. CLn. з 1 4 COUBSE ON BLOOD TEANSFUSION SERVICES (BEIJING, 28
SEPTEMBER - 10 OCTOBER 1981) GL. GL0. CLd. 016 NATIONAL TRAINING COURBE IN MICROBIOLOGY EMPHASIZING
DIAGNOSTIC CONTROL (DAR- Es-SАLAAM, 15 -26 JULY 1981) GL.GL0. CLu.021 SUPPORT TO FIELD OPERATIONAL STUDIES IN NEPAL AND
PAKISTAN GL.GLO. CLR. o23 WHO /DANIDA NATIONAL TRAINING COURSE IN VIROLOGY
(BEIJING, SEPTEMBER 1982) GL.G LO. CLd.024 WBO /DANIDA INTERCOUNTRY TRAINING COURSE ON QUALITY
CONTROL IN HAEMATOLOGY (KUALA LUMPUR, NOVEMBER 1982) G1.GL0.CLd.025 NATIONAL TRAINING COURSE IN BACTERIOLOGY (KATHMANDU,
DE. LMBER 1982) G..GLO. С'.М. 026 INTERCOUNTRY TUTOR TRAINING COURSE (ADDIS ABABA) GL.GLO.CLu.027 NATIONAL TRAINING COURSE IN BACTERIOLOGY (RANALPINDI,
PAKISTAN) GL.GL0. CLB.028 TRAINING LOUNGE ON QUALITY CONTROL IN HAEMATOLOGY
(NAIROBI) GL. GLU. CLd.029 COURSE ON QUALITY CONTROL WITH EMPHASIS ON LIVER
FUNCTION TESTS (NEW DELHI, 11 - 19 DECEMBER 1983) GL.GLO.CLR.052 LABORATORY TECHNICIAN TRAINING SEMINAR (BEIJING, 2 - 20
APRIL 1984) GA.. G LO.' CL A. 05 6 TRAINING COURSE ON HOSPITAL CROSS- INFECTION (CHONOGING,
СHINА. 8 - 12 OCTOBER 1984 AND CMA00SHA, CHINA, 12 -
20 OCTOBER 1984) GL.GL0.CL6.058 COURSE ON LABORATORY MANAGEMENT (PUKE, INDIA, 18 - 26
FLЗROARY 1985) GL.G0.O.C1.N.459 NATIONAL COURSE ON QUALITY CONTROL IN CLINICAL CHEMISTRY
(COLOMBO, 22 OCTOBER - 2 NOVEMBER 1984) GL.GL0. СL9.O60 COURSE ON QUALITY CONTROL IN HAEMATOLOGY (JAKARTA, 7 -
18 OCTOBER 1985) GL.GLO.CLa.061 SECONL COURSE ON QUALITY CONTROL IN CLINICAL CHEMISTRY
(H'IJING, 29 OCTOBER - 10 NOVEMBER 1984) GL.GL0. CLR.O63 NATIONAL COURGE ON QUALITY CONTROL IN BACTERIOLOGY
(RANGOON, 1985) GL.GL 0. DSE.O33 SEMINAR ON DRUG QUALITY ASSURANCE (COPENHAGEN, 25
APRIL -16 MAY 1984) GL.GL0. OAd.034 ORAL HEALTH DEMONSTRATION, TRAINING AND RESEARCH CENTRE,
COOASE /SEMINAR (DAMASCUS, 1984) GL.GLO.P3F.170 TRAINING COURSE IN PSYCHOPHARMACOLOGY, EAST AFRICA GL.GL 0. P5F.171 TRAINING COURSE IN PSYCHOPHAEMACOLOGY, BOOTH -EAST ASIA GL. GL0. YJ C.U90 NATIONAL TRAINING COURSE ON VECTOR AND RODENT CONTROL
(CRIAI, 28 JANUARY - 12 FEBRUARY 1985) GL.GLO.V6...091 GAO /OANIDА COURSE ON VECTOR CONTROL, SUSCEPTIBILITY
TESTING AND INSECTICIDE USAGE ( BORNA, 18 MARCH - 6
APRIL 1985)
TOTAL AS ABOVE
YOTAL - CONY »IRUYIONS FOR SPECIFIED ACTIVITIES _ _ _ _ 137 712 682 000
TIIAL - SгECIAL AlCOONT FOR MISCELLиNвOO.i DtSLGNATED CONTHI60TIONu (CHAINING ('OOdSES - DAN.'. DA) 137 712 682 000
TOTAL - SPECIAL A,COUNT FOR RISC ELLANEOUS DES1GNATED CONTRIBUTIONS 20 478 013 1Э 520 210 1 840 016
DISBURSE- MENTS 1984
DAN IDA)
320 654
3 369 2 486
(9З)
5 721
г з32
1 45е
Э6
10 092 Э 242
1Э и 14
6 768
30 956
25 285
15 768
13 791
12 420
91 845
77 350
ц 414
320 654
320 654
320 654
12 211 410
BALANCE 31 DEC 1984
499 058
499 058
499 058
23 б26 829
UNLIQUIDATED OBLIGATIONS 31 DEC 1984
99 798
1 225 1 103 1 150
ц 197
425
Ь 478
1 002
Э 22
625
593
1 681
д95
2 161
Э ц06
4 920
З 382
5 070
2 031
u 920
2 934
28 446 4 610 4 610
8 892
4 720
99 798
99 798
99 798
5 099 424
UNOBLIGATED BALANCE
31 DEC 1989
399 260
399 260
399 260
18 527 405
CONTBIBП- воиНсв AND лРРс1САТгов О Риы0в BALANCE TEINS
1 JAN 1984 1984
INTEREST ADJUSTMENTS AND REFUNDS
1984
DISBIRBE- MElTS 1984
А38/5 page 81
Appendix (continued)
UBLIQUIDATED UNOBLTGATED BALANCE OBLIGATIONS BALANCE
31 DEC 1984 31 DEC 1984 31 DEC 1984
SPECIAL ACСOUNT PUE THE MENTAL HEALTH PROGRAMME
CONТR/DUTIОN5 RJR UI4SPECIFITD ACTIVITIES
AL' AECE
MISLELLAA BONS
BALANCE FORAARD - UNSPECIFIED
2 000
- 7Э0
ACTIVITIES (CASH) ,. 640 876 - 20 799
IьТЕ&Е5Т .. . . - - 154 080
TOTAL - CONTUIdLTLONS FIA UNSPECIFIED ACT14ITIES 640 876 2 730 174 879
л'LIGATIONS INCURRED :
167 907 650 578 15 247 635 311
G'..GLO.AUи.901 PLANNING AND MANAGEMENT 31 204 4 080 GL.GLO. NED.162 SUPPORT TO THE MENTAL HEALTH ACTION GROUP (RESOLUTION
WIIAJ0. 45) 5 580 903 GL.GLо.MJU.167 COMPLETION OF DATA ANALYSIS IN PROJECT ON PUBLIC HEALTH
IMPLICATIONS DF DEPRESSIVE DISORDERS 2 574 943 GА.СLo.NU0.166 SUPPaRn OF NATIONAL RENTAL HEALTH PROGRAMME FORMULAтION 17 367 71
GL.GLO.PSF.901 PLANNING AND MANAGEMENT 65 818 8 028 GL.HES.AUA.355 CONTROL AND MANAGEMENT 0F DRUG DEPENDENCE AND
AL_6H0L- BELATED PROBLEMS 8 475 -
GL.RE5.M5A.16S DEVELOPMENT OF WHO COLLABORATING CENTRES IN DEVELOPING COUNTRIES 19696 232
Gi..,HE5..NN'4.165 RORKSUUP ON DEVELOPMENT OF AN EXPANDED PROGRAMME OP RESEARCH IN BIOBEHAVIOURAL SCIENCES AND MENTAL HEALTH (NEW DELHI, NOVEMBER 1983) 17 193 990
TOTiL A5 ABOVE 167 907 15 247
CONTRIBUTIONS Rae SPECIFIED ACTIVITIES
AUSTRIA CRISIS IN'TE .IVENTIONS AND PSYCBIAARIC EMERGENCY SERVICES, HONKING GROUP (VIEANA, 25 - 28 FEBRUARY 1985) 10 423 - 10 423
EU_ICP.P'F.001
BELGIUM - CHITECT'IRE AND MENTAL HEALTH.
соХЕАвлдсЕ (ввив5ет5, ДЕСЕМВЕд 1981) 1 292 - (1 292) - - -
- MENTAL НЕ L1i1 EDUCATION STUDY . 3 101 - - Э 101 - 3 101
- MENTAL HEALER OF TUE ELDEBLY -
евтвВLгSННЕНт OF LNFOBMATION CENTREs 953 - - 953
GL.CLO. PUP. 143
- MENTAL HEALTH PROGRRNBE'HEALTH FIR ALL BY THE YEAR 2000 . . . 57 4Э5 57 435 6 608 50 827
CL.GLO. PAP. 157
- PSYCHOAROPIC SUBSTANCES, CONSULTATION (BRUSSELS, 22 - 26 NOVEMBER 1982) 4 668 4 668 2 5Э8 2 1Э0
GL.GLO. ADA.154
- AASEAI'H ABA TRAINING IN BIOLuC1.AL PSYCHIAT@У, МЕЕТАХС (UROSSEL5/KUOKKE, 5 -
9 вЕРтвмвЕА 1982) 8 878 8 877 1
GL. GLO. MBA. 170
- SEMINAR ад PSYCHOPH►eMACOLOGY FON iREL'CH-SPEAKiNG COUNTRIEs 9 011 4 010 1
GL.CLO.MNJ.118
- UTANDAADIAEIL AS5ES5MENT FOR WHO STODY IA CHeoeOBIOLOCY, WORKING G600P (DRU5SEL5, 1 -
6 OCTOBER 1984) 9 060 8 695 365 42 323 26.GL0. NWU. 176
TOTAL - BE.GIUM 80 338 9 060 (1 292) 22 535 65 571 9 188 56 383
DENMAHK - DEVELOPMENT OF A MENTAL HEALTH
CARE SYSTEM IN UNITED REPUALIL OF TANZANIA Э5 8Э2
iii.GLO. MAO. 120 Э1 Э27 4 505 5 177 (672)
- UEVELOPMEUT OF A MENTAL HEALTH CARE SY..TEM IN UNITED NEPUILLC UF TANZANIA - PROL'4NGRTLON 1983-1984 . . . . 36 817 163 900 15В 48У ц2 233 Э2 728 9 505
1E.GLO. MB'). 120
А38/5 page 82
Appendix (continued)
SOUsCE AND APPLICАTION OP FUNDS CONTRIBU- INTEREST DISBURSE- UNLIQUIDATED UNOBLIGATVD
BALANCE TIONS ADJUSTMENTS RENTS BALANCE OBLIGATIONS BALANCE 1 JAN 1984 1984 AND REFUNDS 1984 31 DEC 1984 31 DEC 1984 31 DEC 1984
1984
SPECIAL ACCOuA FOB SHE BENIAL HEALTH PROGRARRE (cONTINUES)
TOTAL - DEJMANK
FINLAND - BANTAL HEALTH IN PFLBARY HEALTH
CARE EU.ICP.PSF.003
GERBANT, FADEIAL REPUBLIC OF - RENTAL HEALTH SERVICES IN PILOT
AREA.,, MELTING (MANNHEIM, FEDERAL REPUBLIC OF GERBANT, 25 - 28 AUGUST 1981)
ЕU.ICP. PSI. OO Э
- NATIONAL ЁENТAL HEALTH ADVISERS - MEETING
EU.ICP. Р59.199
72 649 163 900 189 811
8 868
ц 817
56 3
46 738 Э7 905 8 813
8 868 757 8 111
3 673 1 144
563
1 144
422 141
TOTAL - GERMANY, FEDERAL REPUBLIC OF 5 380
BIALY - MENTAL НEALLН POLICIES AND
LEGLLAAIOIj, CONFERENCE (TRI'.STE, ITALY, 9 -13 APRIL 1984)
EU.ICP.PSP.001
JAPAN - MENTAL REALM PROGRAMME OF THE
WESTABN PACIFIC HEGIOМ . . . .
YP. IMP. NND. 302
KUWAIT - PROGRAMME OB PSYCHOLOGICAL
ASPECTS OP HEALTH CARE . . . ..
GL. CEO. PSF. 156
- WHO PROGNEMNE ON ALUСHOL- RELATED PROB.. EMS
GL. GLO. ADA. 112
Э 67Э 1 707 1 566 141
Э7 754
З 7Э9
12 Э49 25 405 Э 470
2 995 744 85
21 935
659
10 000 - - 10 000 1 150 8 А50
20 В75 - - 16 196 4 679 5Э9 4 140
TOTAL - КIЫАI1 30 875 - - 16 196 14 679 1 689 12 990
NO Ri AY - AS5ES3MEBi 3Р ТНЕВдPЕИТ2C
USEFULNESS .OF PSYSHOTBOPIC DRUG.,, REELING (OSLO, 1 - 5
остонЕн 194444) г5 000 - г5 102 (102) 167 (269) 1б.. GIl. NNO. 175
SW ED EN - ANTI -A ..COBOL PROGB'NRE: PROBLEMS
AND PUBIC HEALTH ASPECTS OF PRODUCTLO6, MARKETING AND DISTRIBUTION OF ALCOHOLIC BE EN AG ES
GL. GLO. ADA. 1 1 5
SWITZERLAND - НЕАLТН SERVICES RESEARCH POR THE
ELDERLY, REELING (GENEVA, 8 -
9 NOVEBuEК 1984) GL.GLO. INS. 173
UNITED 9TAiES OF AMERICA - DETENMINARTS OF THE OUTCOME OF
sEVENE MENTAL DISORDERS - STODD
GL. R ES. MN 0. 06 0
- DIAGNOSIS ABA CLASSIFICATION OF MENTAL DISORDERS
GL.RES. NND.100
- EPIDEMIOLOGICAL AND 1NTERVENTION PROGNABMes FOR RURAL OPIUM -OSIBG POРULAТIONS . . .
- RECORDING HEALTH PROBLEMS TRIA'IALLY
- iWO PRuCRAMME OR IL2OHOL-RELATED PROBьERS (Е%PEBTS) ..
GL.GLO. АДы.901
- WОRLDNIDE PROGRAMME ON DRUG ABUSA
33 311
(12 Э17)
51 791
9 Э98
10 569
12 963
107 813
77 901
(9 З98)
11 401 - (11 401)
22 7Э2 10 579
7 324 5 639
97 З29
15 031
5 454 5 125
З 5Э5 2 104
(1 833) 6 633
36 760 2 801
(8 466)
37 959
10 569 - 10 569
77 940 (39) - (39)
CONгeIBU- IBTEeEST soUHCe AND A'PLICAтION от FUNDS BALANCE TIllS AD.IUSTHENTS
1 JAM 198У 1984 AND HEГUNDS 1984
SPACInL вLсоииа FUR THE NErIAL HEALTH PAOGRAHNE (CONTSNU!D)
TOTAL - UNLTEU 5ТАTE5 Ur "ERICE . 70 842 185 714 (20 799)
CaAr1LR вEuICAL 0F ENGLAND. LTD. SAlTED Е.всиое OF GREAT BRITAIN ArU NORTdERr IRELAND - ОдтеLодпЕАТ О[ A Т4А2еIИс
Рвосгввие FOR HENAGEWENT вт NON - PsicHIATRIST РНl52CIANs Or N.NI.L HEALTH PБOdLERS IN PATIcrTS AITa PHYSICAL DI50aDBr5 12 999
GL.CLO. RAU. 172
- NAO PRUGH"NA ON AL'010L-RELATED PBOBLELa з его З2 9и
GL.RES. ADA. 155
TOTAL - CHA RIcR HBDICA. Or ENGLAND, LTD, UrITEO 81NGD0N UP GREAT 9AITAIN AND NU /THERM IRELAND . . . З 820 45 912
cODICIL OP RIYISTEeS О HEALTH Or AA" COUNTELES OP ТыЕ GULP AREA - иио PRUCHAWNE ON A).sOdOL-RELATED
PlOB'.EL. 133 33У
rLD1l R!SE"CU LABOeATORIES, ITALY - bLIELO"IErT о! AN INTEBNATIONAL
TEXToODA. 2И PRABпACOLOGI . . . 25 4145 - (25 445)
- Y6UROEaDJ.:ALNOLOGY AID 9EHA4IOUfi 85 66У -
ODLIGAYIOYS 11СОвНЕД :
сL.сьо.еиИ_о0и reoв2scкerces PROGIANWE: CONTROL or NEUROLOGICAL DISORDERS
,L..000.IRD.13B sTODY or мЕИв0еыДОс8Iн0LOСт AND DEHArIOU@ Ie A9INC
TOTAl. AS ABOVE
- NвOiов..квысlв PROGHAIHE FOR THE сОИТвОL at NEORGLOGICAL DI50rD'dNS 129 080
ObLICAa'2UNS INCURRED :
сL.сco.пru.DOY REUWOsCLERCEs PBOGIAHIE: CONTROL or NEOROLOC7CAL DISORDERS
O L CLO.eru.157 REUROEPIDERIOLOGY TOTAL As A609H
- PERIPHERA'. IIEUROPATHTKS -
2ИТЕУУАЛ12иАL CОL'.►DORATIYE STUD' 107 169
ObLIGACIOaS INCURRED :
ОL.сьо.еИи.2о4 евив2вСlеысе5 PROGRANBE: CONTROL о[ NEUROLOGICAL DISORDERS
GL.GLa пии.152 INTKHNATTONAL COLLARONATIVE STUD! ОМ Ре9IгневЛL REUROPATHIES
GL.GLO.RBU.153 NEOeDEPIDBNIOLOCY
TOTAL AS ABOVE
TOTAL - nuIA N65 lARCH LAaORAT02IE5, ITALY _ _ 347 318 - (25 У45)
HUfPR'NN-LA HUCHE AND LO. LTD, SYIIZERLвND - ЕРРВСТа О[ PSYCNOTRUPIC DRUGS IN
DITFaRErT POPOLAIIDNS . .. . . 171 517 GL. R ES. EUH. 06 1
L.BUYATOIBES u%.TODES еТ DE RACHBRCBdS ilATeELABU, FRANCE - rEUROSLI1rC63 PROGHA INK FOR THE
CilTill. 0F NEUROLUGICAL DI50rDEYS 73 37Э - -
OBL2GATIDNS "CORRED :
GL..GLO.RWD.I0»4 rEUN25CI6NCЕВ PROGBANME: CONTROL or NEUROLOGICAL DISORDEвS
GL.GLO.edu.155 STUD! ON EPILEPSY GL.GLO.IV'».171 NULTICENTAIC TRIAL TN н[кьеевт
TOTAL As A809E
Lввов.товг. вив5тввтlА А. BELGIIII - DADO DEPENDENCE PRUSIAN1IE - WHO
RE5PUII'. YO INTErNAЛIORAL DRUG TALA?! OБLIGATIOrS . . . 16 053 20 000
D IS HORS E- tlENTS 1984
190 300
12 У97
18 183
з0 680
67 367
50 Э25 17 042
б7 167
23 182
З и97 19 685
2Э 182
78 166
11 7Э5
иг 729 19 702
7и 166
16У 715
19 220
68 026
42 000 -
6 о26
48 026
11 278
з1 BALANCE DEC 1984
45 У57
502
18 550
19 052
13Э 334
18 297
105 858
7Э 00Э
157 158
152 297
25 347
24 775
UNLIQUTDAT!D OBLIGATIONS 31
А38/5 page 83
Appendix (continued)
BALANCE Dec 1988
76 02Э
44У
15 616
16 060
13З 314
11 629
51 551
27 223
90 40Э
117 Э77
22 4Э1
27 756
DEC 1984
9 8314
58
2 934
2 992
-
Ь 668
-
6 668
Ь 668
54 307
47 792 6 515
54 Э07
5 780
5 78о -
5 780
66 755
З4 920
2 916
-
483 г 433
2 916
1 019
UNOBLIGATED
з1
OL.cLO.вив.1и5
АЭ8 /5 page 84
Appendix (continued)
CONТRIDU- SOUECE AND APPLLCAIION 0F FINDS BALANCE VINS
1 JAN 1984 1984
SPACIAL ACCOUNT FUR THE METAL HEALTH PROGRAMME (CONTINUED)
UNION CHIMIQUE JELGE SA, SECTEUR PHAАMACEUTIUE, BELGIUM - PREУENTIDN JF DEMENTIA IN
DIFFARERТ POPULATIONS . . . . 25 768 76 150 GL. RES. NH u. 16 7
п1SC�LLANEJUS - LETERMLнANTS OF THE OUTCOME 0F
SЕУЕиЕ AEBOAL DISUfiDERS . . . - 80 Ј. A ES. HR D. 06 0
TOTAL - CONTRIBUTIONS FOR SPЕCIFIED ACTT PITIES 943 851 720 290
TOTAL - SPECIAL АCС4цыТ FOR 18E MENTAL HEALTH PROGRAMME 1 584 727 72З 020
INTEREST ADJUSTMENTS AND REFUNDS
1984
-
(47 536)
127 243
DISBURSE - MENTI 1984
61 125
79
838 563
1 006 ц70
BALANCE 31 DEC 1984
40 793
1
778 042
1 428 620
UNLIQ UIDAтED OBLIGATIONS 31 DEC 1984
7 744
-
189 596
204 1443
UNOBLIGATED BALANCE
31 DEC 1984
33 049
1
588 446
1 22Э 777
•
•
CONT8180- INTEREST SODUCE 'ND A'РLL(лТION OF FUNDS DALANCE TIONS ADJUSTMENTS
1 JAN 1984 1984 AND REFUNDS 1984
А38/5 page 85
Appendix (continued)
DISBURSE- UNLIQUIDATED UNOBLIGATED RENTS BALANCE OBLIGATIONS BALANCE 1984 31 DEC 1984 31 DEC 1984 31 DEC 1984
GENERAL ACCOUNT PUR UNDESIGNATED CONTBIBUTIONS
MLSCELLANEOUS 4 347
BALANCE PONNAbD - ONSбECIЕIED ACTIVIАIEà (CASH) 198 542
INTEREST - - 20 160
TOTAL - 6ЕУЕ8А:. iL'CUUNT Р08 UNDESIGNATED CONTBIBUT20N5 . 198 542 4 Э47 20 160 223 049 - 223 049
GRAND TOTAL - VOLUNTARY FUND NOR HEALTH РЫОBОАIОN .. 60 053 653 35 106 936 4 885 722 40 764 625 59 281 586 16 923 605 42 357 981
•
А38/5
page 86 Appendix (continued)
ONCHOCERCIASIS CONTROL PROGRAMME
Status of funds as at 31 December 1984
(expressed in US dollars)
The World Bank has established a Special Account for the Onchocerciasis Control Programme which receives all contributions, other than local costs payments by participating countries. Pursuant to a
Fund Agreement between the World Bank and WHO, the Bank transfers funds to WHO when needed.
INCOME
Contributions
1984
World Bank á
WHO Total
Inception to 31 December 1984
Belgium 401 381 401 381 4 754 651 Benin - 20 III 20 000 153 926
Burkina Faso - 2з оз0 23 030 304 053 Canada 1 054 358 1 054 358 7 847 980 France 747 544 747 544 9 990 339
Germany, Federal Republic of 643 604 643 604 9 194 040
Ghana - 358 035 Iraq 50 000 Italy 2 000 000 Ivory Coast - 86 186 86 186 2 909 035 Japan 1 100 OOD 1 100 000 12 433 200 Kuwait 1 000 000 1 000 000 11 000 000 Mali - 22 455 22 455 132 965
Netherlands - 17 756 988 Niger - 13 334 13 334 69 073
Norway 381 437 381 437 3 379 832
Saudi Arabia 2 000 000 2 000 000 10 999 999
Switzerland 995 223 995 223 7 794 372 То8о - 169 351
United Kingdom of Great Britain and
Northern Ireland 839 100 839 100 8 774 032
United States of America 2 500 000 2 500 000 18 800 000
African Development Bank - 2 522 259 Intегпatјоnal Bank for Reconstruction
and Development 2 500 000 2 500 000 6 875 000
International Development Association . - 9 125 000 Organization of Petroleum Exporting
Countries 500 000 500 000 2 000 000 Sabah Al -Salem Al- Murbarak Al -Sabah Foundation - - 180 000
United Nations Development Programme 1 500 000 1 500 000 4 839 096
World Health Organization 500 000 500 000 1 000 000 Miscellaneous - - 25
Total - Contributions 16 662 647 165 005 16 827 652 155 413 251
Miscellaneous income
Interest earned 2 024 350 557 300 2 581 650 11 115 006
Savings on unliquidated obligations . . 348 945 348 945 549 614 Other, including sale of equipment, refunds and rebates 258 555 258 555 854 573
Total - Miscellaneous income 2 024 350 1 164 800 3 189 150 12 519 193
Total - Income 18 686 997 1 329 805 20 016 802 167 932 444
OBLIGATIONS 19 348 364 142 241 849
BALANCE - - 668 438 25 690 595 b
á As reported by the World Bank and subject to audit.
Represented by $ 27 601 600 held by the World Bank, less $ 1 911 005 due to WHO.
А38/5
page 87
Appendix (continued)
ONCHOCERCIASIS CONTROL PROGRAMME
Summary of 1984 expenditure
(expressed in US dollars)
Approved budget
Unobligated Obligations balance of
approved budget
Annual costs
Vector control 13 175 000 10 110 111 3 064 889
Epidemiological evaluation 755 000 478 155 276 845
Economic development 294 000 232 350 61 650
Applied research, data processing, environmen- tal monitoring and training 2 625 000 1 749 450 875 550
Chemotherapy 2 500 000 2 474 709 25 291
Western extension 1 193 000 905 161 287 839
Office of Programme Director: Programme Director and administrative support 2 194 000 1 966 675 227 325
Long -term strategy 205 000 169 731 35 269
Meetings 260 000 243 556 16 444
Technical and administrative support:
Administrative support, Geneva 178 000 176 443 1 557
Liaison Office, Brazzaville 70 000 67 274 2 726
Total - Annual costs 23 449 000 18 573 615 4 875 385
Capital items
Buildings 17 000 36 824 (19 824)
Furniture 19 000 22 027 (3 027)
Vehicles 585 000 485 023 99 977
Technical equipment 132 000 230 875 (98 875)
Total - Capital items 753 000 774 749 (21 749)
TOTAL - ONCHOCERCIASIS CONTROL PROGRAMME 24 202 000 19 348 364 4 853 636
А38/5
page 88 Appendix (continued)
PRIMARY HEALTH CARE INITIATIVE FUND
Status of funds as at 31 December 1984
(expressed in US dollars)
This fund was established by the Director -General in 1981, under the autho- rity vested in him by Financial Regulation 6.6, to receive contributions provided to increase the resources available to achieve the goal of health for all by the year 2000 through primary health care.
Inception to 1981 -1983 1984 31 December 1984
IN СОМЕ
Contributions
Australia 111 290 - 111 290
Germany, Federal Republic of 28 148 24 503 52 651
Greece 6 000 2 000 8 000
Netherlands 500 000 - 500 000
Total - Contributions 645 438 26 503 671 941
Miscellaneous income
151 580 28 490 180 070 Interest earned
Total - Income 797 018 54 993 852 011
DISBURSEMENTS
Project No. GLO.COR.006 - Health Resources Group for Primary Health Care 439 939 213 424 653 363
BALANCE 198 648 *
31 December 1984 * Unobligated balance of the account at
Cash balance as above 198 648
Less: Unliquidated obligations 19 482
Unobligated balance 179 166
A38/5
page 89
Appendix (continued)
SASAKAWA HEALTH TRUST FUND
Status of funds as at 31 December 1984
(expressed in US dollars)
This Fund was established in 1979 in order to identify separately funds
received from the Japan Shipbuilding Industry Foundation (Sasakawa Health Fund).
Total contributions received by WHO from the Foundation up to 31 December 1984
were $ 31.6 million.
Balance 1 January 1984 10 753 948
INCOME
Funds received from the Japan Shipbuilding Industry
Foundation (Sasakawa Health Fund) 4 000 000
Interest earned 1 083 090
Savings on unliquidated obligations, refunds and rebates 64 387 5 147 477
15 901 425
OBLIGATIONS 4 612 180
а,Ь
BALANCE as at 31 December 1984 11 289 245
á Of which $ 2 112 585 unliquidated obligations.
b Including $ 200 000 transferrred to the Trust Fund for the Special Programme for
Research and Training in Tropical Diseases.
A38/5
page 90 Appendix (continued)
SАSАKAWA HEALTH TRUST FUND
Summary of 1984 expenditure
Project No.
(expressed
AFRICAN REGION
Benin
in US dollars)
Title Amount
BEN.LEP.001 Leprosy control 451
Botswana
BOT.LEP.001 Leprosy control 520
Cameroon
CAE.LEP.001 Leprosy control 4 435
Central African Republic
CAF.LEP.001 Leprosy control 5 613
Congo
CNG.LEP.001 Leprosy control 76
Equatorial Guinea
EQG.LEP.001 Leprosy control 156
Ethiopia
ETH.LEP.001 Leprosy control 2 574
Gambia
GAM.PHC.001 Primary health care 93 681
Kenya
KEN.LEP.001 Leprosy control 347
Lesotho
LES.LEP.001 Leprosy control 4 958
Madagascar
MAD.LEP.001 Leprosy control 1 014
Mali
MAI.LEP.001 Leprosy control 2 241
Mozambique
MOZ.LEP.001 Leprosy control 1 889
Niger
NIG.LEP.0O1 Leprosy control 1 150
Nigeria
NIE.LEP.001 Leprosy control 4 256
Senegal
SEN.LEP.001 Leprosy control 2 014
SEN.PHC.001 Primary health care 500 000
Subtotal - Senegal 502 014
Swaziland
SWZ.LEP.001 Leprosy control 822
United Republic of Tanzania
TAN.LEP.001 Leprosy control 9 274
Zaire
ZAI.LEP.001 Leprosy control 15 393
Zambia
ZAM.LEP.001 Leprosy control 1 399
Zimbabwe
ZIM.LEP.001 Leprosy control 1 457
Project No. Title
A38/5
page 91
Appendix (continued)
Amount
ICP.LEP.001
Intercountry project
94 810 Leprosy control
Total - African Region 748 530
REGION OF THE AMERICAS
Intercountry projects
ICP.EPI.012 Expanded programme on immunization 81 607 ICP.LEP.010 Leprosy control 181 555 ICP.PBL.O10 Prevention of blindness 474
Total - Region of the Americas 263 636
SOUTH -EAST ASIA REGION
Intercountry projects
ICP.LEP.001 Leprosy control 356 794 ICP.PBL.002 Prevention of blindness 90 607
Total - South -East Asia Region 447 401
EUROPEAN REGION
Turkey
TUR.CDS.001 Communicable diseases 7 721
Intercountry project
ICP.CDS.199 Planning and evaluation - Communicable diseases 2 340
Total - European Region 10 061
EASTERN MEDITERRANEAN REGION
Sudan
SUD.LEP.001 Leprosy control 11 059
Intercountry project
ICP.LEP.001 Leprosy control 7 153
Total - Eastern Mediterranean Region 18 212
WESTERN PACIFIC REGION
China
CHN.LEP.001 Leprosy control 67 355
CHN.PBL.001 Prevention of blindness 38 380
Subtotal - China 105 735
Papua New Guinea
PNG.TUB.001 National tuberculosis /leprosy programme 131 636
Philippines
PHL.LEP.001 Leprosy control 81 739
PHL.TUB.001 Tuberculosis control 37 955
Subtotal - Philippines 119 694
Trust Territory of the Pacific Islands
PTT.LEP.001 Leprosy control 1 150
Viet Nam
VTN.LEP.001 Leprosy programme 75 459
Intercountry projects
ICP.ADA.002 Alcohol and alcohol -related problems 39 226
ICP.ARI.001 Acute respiratory infections 58 047
ICP.CAN.001 Cancer control 6 631
A38/5
page 92 Appendix (continued)
Title Amount Project No.
ICP.CDD.002 Control of diarrhoeal diseases through training for improvement of water sup -
ply and sanitation 24 555
ICP.CDD.003 Preparedness for diarrhoeal diseases, including outbreaks /epidemics 9 260
IcP.cns.004 Prevention and control of meningitis 208
ICP.cDS.009 Prevention and control of haemorrhagic fever with renal syndrome 1 818
ICP.EDV.001 Essential drugs, vaccines and biological products 154 478
ICP.EPI.001 Expanded programme on immunization 6 464
ICP.F0S.001 Control of ichthyosarcotoxism (fish poisoning) 2 600
ICP.HBI.002 Regional biomedical information programme 91 533
ICP.HEE.001 Health care of the elderly 46 628
ICP.HMD.004 Teacher training centres for health personnel 58 296
ICP.HMD.006 Cooperation with training institutions 16 647
ICP.1SR.001 Health services research and development 117 057
ICP.LEP.001 Leprosy control advisory services 233 797
ICP.LEP.002 Health education in leprosy 37 549
ICP.NCD.001 Metabolic diseases 1 726
ICP.PBL.001 Prevention of blindness 64 048
ICP.PDP.001 Schistosomiasis control, research and training 3 768
ICP.PDP.003 Filariasis research 41 306
ICP.PDP.004 Parasitic diseases control and research 47 820 • ICP.PHC.003 Hospital management, design and maintenance 68 296
ICP.RPD.001 Research promotion and development 90 110
ICP.RPD.002 Regional centre for research and training in tropical diseases, Kuala Lumpur . 11 011
ICP.ТRM.001 Studies on the role of traditional medicine 4 602
ICP.TUB.002 Regional tuberculosis course, Tokyo 56 669
ICP.VBC.002 Control of dengue haemorrhagic fever 5 950
ICP.VPH.001 Prevention and control of zoonoses and food -borne diseases 9 403
Subtotal - Intercountry projects 1 309 503
Total - Western Pacific Region 1 743 177
INTERREGIONAL AND GLOBAL ACTIVITIES
Interregional activities
GLO.LEP.017 Coordinating meeting on implementation of multidrug therapy in leprosy control
(New Delhi, 24 February 1984) 33 768
Global activities
GLO.COR.003 External coordination for health and social development 8 930
GLO.EPI.029 Cold -chain equipment testing 517 538
GLO.LEP.002 Leprosy training and assessment 4 404
GLO.LEP.018 Programme promotion and coordination 11 960 • GLO.LEP.096 Programme formulation 263 226
GLO.NCD.072 Study on smoking in aeroplanes 4 874
GLO.PBL.004 Documentation and exchange of information for programme development and for
education and training 12 040
GLO.PBL.005 Planning, coordination and evaluation 54 826
GLO.PBL.010 Strengthening of the WHO programme for prevention of blindness 85 069
GLO.SME.029 Publication "Smallpox and its eradication" 148 916
Research activities:
RES.NCD.065 Smoking and health activities 33 532
RES.PBL.O10 Strengthening of the WHO programme for prevention of blindness 2 080
RES.TDR.001 Special Programme for Research and Training in Tropical Diseases 200 000
Total - Interregional and global activities 1 381 163
TOTAL - SASAKAWA HEALTH TRUST FUND, 1984 EXPENDITURE 4 612 180
А38 /5 page 93
Appendix (continued)
SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES
Status of funds as at 31 December 1984
(expressed in US dollars)
The World Bank has established a Special Account for the Tropical Diseases Research Fund which receives the contributions collec- ted by the World Bank. Pursuant to a Fund Agreement between the World Bank and WHO, the Bank transfers funds to WHO when needed. Funds received by WHO from the World Bank, together with the contributions made to the programme and collected by WHO, are kept in a WHO trust fund account.
INCOME
1984 Inception to
31 December 1984 b
World Bank 2
WHO Total
Contributions Australia 621 530 621 530 2 769 527 Austria 50 251 50 251 536 511 Bahamas - - 500 Belgium 240 828 - 240 828 3 935 664 Brazil - 20 000 20 000 80 000 Cameroon - - - 6 613 Canada 1 210 945 - 1 210 945 5 848 838 China - 50 000 50 000 150 000 Cuba - - 10 589 Cyprus - - - 239 Denmark 1 396 766 - 1 396 766 25 560 052 Finland - 234 783 234 783 1 263 179 France 255 269 255 269 1 506 320 Germany, Federal Republic of 914 939 - 914 939 6 602 752 India - - - 177 469 Iraq - - - 5 000 Italy 623 551 623 551 623 551 Japan 100 000 100 000 300 000 Mexico - - - 19 953 Netherlands 318 370 - 318 370 7 784 735 Niger - - 2 252 Nigeria - - - 421 389 Norway 1 843 611 - 1 843 611 9 681 726 Romania - - - 1 995 Sweden - 1 628 061 1 628 061 17 962 970 Switzerland 825 229 - 825 229 5 909 338 Turkey - 5 000 5 000 5 000 United Kingdom of Great Britain and Northern Ireland 284 272 - 284 272 5 285 364 United states of America 2 000 000 - 2 000 000 20 403 912 African Development Bank - - - 750 000 Amici dei Lebbrosi - - - 41 000 Bayer AG, Federal Republic of Germany - - - 10 000 Damien Foundation, Belgium - 17 729 17 723 242 543 Danish Save the Children Organization, Denmark - - - 21 400 Deutsches Aussdtzigen Hilfswerk eV, Federal Republic of Germany - - - 43 511 EmmHus Suisse - - - 42 000 Fondation Follereau - France - - - 6 000
- Italy - - - 20 027 - Luxembourg - - - 16 747
International Bank for Reconstruction and Development 2 580 000 - 2 580 000 7 480 000 International Development Association - - - 2 480 000 International Development Research Centre, Canada 120 192 - 120 192 1 292 029 Japan Shipbuilding Industry Foundation (Sasakawa Health Fund), Japan - 200 000 200 000 3 840 767
John D. and Catherine T. McArthur Foundation - 1 000 000 1 000 000 1 000 000 LEPRA, United Kingdom of Great Britain and Northern Ireland - - - 44 462 Leprosy Mission, United Kingdom of Great Britain and Northern Ireland - 2 429 2 429 34 282 Leprosy Trust Board, New Zealand - 5 000 5 000 74 678 Netherlands Leprosy Relief Association - 8 524 8 524 121 484 Organization of Petroleum Exporting Countries (Fund for International Develop -
ment) 345 000 - 345 000 345 000 Order of Malta - - - 15 000 Pan American Health and Education Foundation, United States of America - - - 5 000 Sanofi S.A., France - - - 39 216 Secours aux Lépreux, Canada - - - 8 000 Swedish Save the Children Fund - - - 5 000 Thrasher Research Fund, United States of America - 10 000 10 000 30 000 United Nations Development Programme 2 179 360 - 2 179 360 13.777 378 Wellcome Trust, United Kingdom of Great Britain and Northern Ireland - - - 25 000 WHO regular budget - 1 282 500 1 282 500 9 984 000 Miscellaneous - 4 940 4 940 22 238
Total - Contributions 14 259 512 6 119 561 20 379 073 158 672 200
Miscellaneous income Interest 829 669 593 930 1 423 599 9 649 188 Savings on unliquidated obligations - 380 726 380 726 2 928 457 Other, including sale of equipment, refunds and rebates - 17 260 17 260 209 356
Total - Miscellaneous income 829 669 991 916 1 821 585 12 787 001
TOTAL - INCOME 15 089 181 7 111 477 22 200 658 171 459 201
OBLIGATIONS - - 21 441 609 168 387 364
BALANCE - - 759 049 3 071 837 =
á As reported by the World Bank and subject to audit.
ú Including certain income and expenditure related to the Special Programme for Research and Training in Tropical Diseases reflected from
1974 to 1979 under the WHO regular budget, the WHO Voluntary Fund for Health Promotion, and UNDP.
í Received through UNDP.
d
A38/5 page 94 Appendix (continued)
TRUST FUND FOR THE SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES
Summary of 1984 -1985 expenditure by programme area as at 31 December 1984
(expressed in US dollars)
Programme area Revised budget
1984 -1985
Obligations at
31 December 1984
Unobligated balance at
31 December 1984
I TECHNICAL AND ADMINISTRATIVE BODIES
Joint Coordinating Board 131 000 77 128 53 872 Standing Committee 38 000 6 499 31 501 Fund -raising activities 100 000 24 507 75 493 Scientific and Technical Advisory
Committee 210 000 56 221 153 779 In -depth programme reviews 240 000 77 107 162 893
Total - Technical and administrative bodies 719 000 241 462 477 538
II RESEARCH AND DEVELOPMENT
General activities 2 126 500 958 992 1 167 508 Malaria 8 570 800 3 201 775 5 369 025 Schistosomiasis 2 550 800 1 197 099 1 353 701 Filariasis 3 272 000 1 335 749 1 936 251 African trypanosomiasis 3 034 000 1 445 078 1 588 922 Chagas' 1 728 000 785 663 942 337 Leishmaniasis 1 675 900 206 521 1 469 379 Leprosy 4 035 000 1 792 645 2 242 355 Biomedical sciences 1 150 000 292 225 857 775 Vector biology and control 1 753 600 526 171 1 227 429 Epidemiology 2 098 000 699 512 1 398 488 Socioeconomic research 1 428 600 615 997 812 603
Total - Research and development 33 423 200 13 057 427 20 365 773
III RESEARCH CAPABILITУ STRENGTHENING
General activities 1 832 400 762 904 1 069 496 Training activities 6 114 600 2 823 078 3 291 522 Institution -strengthening activities . 5 067 400 2 272 364 2 795 036
Total - Research capability strengthening 13 014 400 5 858 346 7 156 054
IV PROGRAMME MANAGEMENT
Office of the Programme Director . . . 2 535 200 1 024 288 1 510 912 Administrative support services . . 510 000 193 940 316 060 Common services and premises 790 000 352 987 437 013 Information systems /services 226 000 81 420 144 580 Scientific and public information . 104 000 44 524 59 476 Regional offices 925 200 587 215 337 985
Total - Programme management 5 090 400 2 284 374 2 806 026
TOTAL - TRUST FUND FOR RESEARCH AND TRAINING IN TROPICAL DISEASES 52 247 000 21 441 609 30 805 391
•
А38/5 page 95 Appendix (continued)
UNITED NATIONS DEVELOPMENT PROGRAMME
WORLD HEALTH ORGANIZATION
Statement I
Status of funds as at 31 December 1984
(expressed in US dollars)
OPERATING FUND
Balance at 1 January 1984 4 447 448
Add: Cash drawings from UNDP 5 906 585 Inter -office vouchers and other charges (net) 7 853 795 Miscellaneous income and exchange adjustments (net) . . (870) Miscellaneous items refunded to UNDP (net) 269 805
18 476 763
Deduct: Expenditure during 1984 (Schedule 1)
For projects (Schedule 2)
Disbursements 8 985 760 Unliquidated obligations 4 202 569 13 188 329
For programme support costs 1 808 593 14 996 922
Balance at 31 December 1984 3 479 841
Represented by:
Accounts receivable (due by WHO) 3 479 841
А38/5 page 96
Appendix (continued)
UNITED NATIONS DEVELOPMENT PROGRAMME
WORLD HEALTH ORGANIZATION
Schedule 1
Expenditure by source of funds for the year ended 31 December 1984
(expressed in US dollars)
Disbursements
Un liquidated obligations Total
as at expenditure
I. PROGRAMME EXPENDITURE (Source of funds, including cost - sharing where applicable)
Indicative planning figure
1984 31 December 1984 1984
Country projects 5 436 854 3 396 722 8 833 576
Regional projects 1 916 714 525 527 2 442 241
Interregional projects 261 562 28 287 289 849
Global projects 1 167 741 157 605 1 325 346
Subtotal 8 782 871 4 108 141 12 891 012
Special programme resources . . . 5 313 5 313
Special Measures Fund for Least Developed Countries 197 576 94 428 292 004
Government cash counterpart contri- bution -
Total - Programme expenditure 8 985 760 4 202 569 13 188 329
II. PROGRAMME SUPPORT COSTS 1 808 593
TOTAL EXPENDITURE DURING 1984 14 996 922
А38/5 page 97 Appendix (continued)
UNITED NATIONS DEVELOPMENT PROGRAMME
WORLD HEALTH ORGANIZATION
Schedule 2
Summary of 1984 programme expenditure
(expressed in US dollars)
Indicative planning figure and cost- sharing
Other sources Total
Country projects
Disburse- rents
Unliquidated obligations
Disburse- mente
Unliquidated obligations
Disburse- rents
Unliquidated obligations
155 419
208 307
3 864
254 630
29 464 65 366
149 605
240 948 126 018
213 634
9 529
34 981
140 514
26 351
34 216
49 070 114 023
90 155
57 944 315 155
11 042 197 377
24 504
94 108
16 454 16 160
501 737 24 425
41 365
119 749
98 143
109 289 173 096
52 035
17 426
30 761
44 952
66 808
82 810
215 332
91 368
137 693
28 679
64 132
142 806
25 944
15 749
115 753
691
49 548
(878)
59 213
138 577
20 464
3 868 56 458
-
42 851
10 041
4 312
23 364 23 790
15 136 21 930 88 599
147
64
17
300
21
2
42
294 23
218
25
116
3
2
46
797
25
113
4
19
11
75
4
270
9
3
7
51
1
2
1
102
6
2
48 2
-
68
206
1
60
-
18
-
18
42
1
-
7
10
17
7
10
6
-
26
813
657
136
590
069
191
829
950 386
747
301
666
300
300
885
-
185
580
612 499 804 091
663
887 -
649
709
230
700 080
-
565 000
500 -
403 645
850 252 804
850
600
-
787
950
201
692
292
290
200
281
415 -
784
920
290
639
366
450
187
6
84
106
5
710!
252 á
614!
b 313 -
18
7
68
713!
580 á
135-
b - -
155 419 208 307
3 864 254 630
29 464 65 366
149 605
240 948
132 728
213 634
9 529
34 981
140 514
26 351
34 216
49 070
114 023
90 155
57 944
315 155 11 042
197 377
24 504
94 108
16 454 16 160
501 737 24 425
41 365
204 001
98 143
109 289
173 096
52 035
17 426 30 761
44 952
66 808
82 810
215 332
197 982
137 693
28 679
64 132
142 806
25 944
15 749
115 753
691
49 548 (878)
59 213
138 577
20 464 3 868
56 458 5 313
42 851
10 041 4 312
23 364
23 790
15 136 21 930
88 599
147 64
17
300
21
2
42
294
42
218
25
116
3
2
46
797 25
113
4
19
11
75
4
270
9
3
14
51
1
2
1
102
6
2
48 70
68
206
1
60
18
18
42
1
7
10
17
7
10
6
26
813
657
136
590
069 191
829
950 099
747
301
666
300
300 885
-
185
580 612
499 804
091 663
887 -
649
709
230
700 660
-
565
000 500
-
403
645
850
252 804
985
600 -
-
787
950
201
692
-
292
-
290
200
281
415
-
-
784
920
290
639
366
450
-
187
Afghanistan Algeria Argentina Bangladesh Bhutan Botswana Brazil Burma Central African Republic Chad Chile China Colombia Democratic People's Republic of
Korea Democratic Yemen Djibouti Dominican Republic Egypt El Salvador Ethiopia Greece Guatemala Guyana Honduras Hong Kong Hungary Indonesia Iran (Islamic Republic of)
Iraq Lao People's Democratic Republic
Lebanon Madagascar Malawi Maldives Malta Mexico Morocco Mozambique Multi- island country projects Namibia Nepal Oman Pakistan Papua New Guinea
Peru Poland Portugal Republic of Korea
Romania Senegal Seychelles Singapore Solomon Islands Sri Lanka Suriname Thailand Tonga Trinidad and Tobago Tunisia Turks and Caicos Islands
Uruguay Venezuela
Viet Nam Yemen
Yugoslavia
Total - Country projects 5 436 854 3 396 722 202 889 94 428 5 639 743 3 491 150
А38/5 page 98 Appendix (continued)
Indicative planning figure and cost-sharing
Other sources Total
Disburse- Unliquidated rents obligations
Disburse- rents
Unliquidated obligations
Disburse- rents
Unliquidated obligations
Regional projects
RAF Africa 478 740 97 069 478 740 97 069 RAB Arab States 17 250 - 17 250 - RAS Asia and the Pacific 1 007 775 360 902 1 007 775 360 902 RER Europe 151 829 17 240 151 829 17 240 RLA Latin America 261 120 50 316 261 120 50 316
Total - Regional projects 1 916 714 525 527 1 916 714 525 527
Interregional projects 261 562 28 287 261 562 28 287
Global projects 1 167 741 157 605 1 167 741 157 605
TOTAL - PROJECT EXPENDITURE 8 782 871 4 108 141 202 889 94 428 8 985 760 4 202 569
Details of other sources
197 576 94 428 á
Special Measures Fund for Least Developed Countries
Special programme resources 5 313
Total - Other sources 202 889 94 428
•
А38/5 page 99 Appendix (continued)
UNITED NATIONS FUND FOR POPULATION ACTIVITIES
WORLD HEALTH ORGANIZATION
Statement I
Status of funds as at 31 December 1984
(expressed in US dollars)
OPERATING FUND
Balance at 1 January 1984 (7 829 673)
Add: Cash drawings from UNFPA 22 000 000
Miscellaneous income: Adjustment 1982/1983 programme support
costs 520 000
Other (4 592) 515 408 22 515 408
14 685 735
Deduct: Expenditure during 1984 (Schedule 1)
For projects (Schedule 2)
Contribution to the WHO Special Programme of Research, Development and Research Training in Human Reproduction . . . . 2 000 000
UNFPA 15 589 313
UNFPA /Finnish Trust Fund . 109 811
UNFPA /Italian Trust Fund . . 1 130 657
UNFPA /Netherlands Trust Fund 26 408
UNFPA /Norwegian Trust Fund . 856 864 17 713 053
19 713 053
For programme support costs on $ 17 713 053 2 302 697 22 015 750
Balance at 31 December 1984 (7 330 015)
Represented by: Accounts payable (due to WHO) 7 330 015
STATEMENT OF UNSPENT ALLOCATIONS (UNFPA)
Unspent balance of allocations at 31 December 1983 29 367 423
Add: Net allocations issued by UNFPA during 1984 30 136 710
59 504 133
Deduct: Allocations issued for future years 38 848 568
Allocations issued for current year 20 655 565
Deduct: Allocations utilized during 1984 17 589 313
Unspent balance of allocations for current year 3 066 252
Add: Allocations issued for future years 38 848 568
Unspent balance of allocations as at 31 December 1984 41 914 820
А38/5 page 100 Appendix (continued)
UNITED NATIONS FUND FOR POPULATION ACTIVITIES
WORLD HEALTH ORGANIZATION
Schedule 1
Summary of 1984 expenditure by component
(expressed in US dollars)
Unliquidated Total
expenditure Component Disbursements obligations 1984
I. PROGRAMME EXPENDITURE
Personal services 4 139 311 1 195 360 5 334 671
Sub -contracts 2 363 436 685 514 3 048 950
Training 2 028 389 1 740 288 3 768 677
Equipment and supplies . . 1 344 840 5 594 651 6 939 491
Miscellaneous 284 466 336 798 621 264
Total - Programme expenditure 10 160 442 9 552 611 19 713 053
II. PROGRAMME SUPPORT COSTS 2 302 697
TOTAL EXPENDITURE DURING 1984 22 015 750
A38/5
page 101
Appendix (continued)
UNITED NATIONS FUND FOR POPULATION ACTIVITIES
WORLD HEALTH ORGANIZATION
Schedule 2
Summary of 1984 expenditure
(expressed in US dollars)
Country projects
UNFPA Trust funds Total
Afghanistan 50 355 50 355 Albania 196 903 196 903 Algeria 4 970 4 970 Anguilla 1 283 1 283 Antigua and Barbuda 13 653 13 653 Bahrain (5 225) (5 225) Belize 95 305 95 305 Benin 61 788 61 788 Bhutan 225 142 225 142 Bolivia 1 325 224 806
2 226 131
Botswana 33 930 33 930 Brazil 331 063 331 063 British Virgin Islands 17 108 17 108 Bulgaria 110 985 110 985 Burkina Faso 290 852 290 852 Cameroon 70 905 70 905 Central African Republic 65 978 65 978 Chile 10 474 10 474 China 2 492 623 2 492 623 Colombia - 455 696 455 696 Congo 132 443 132 443 Cook Islands 42 394 42 394 Cuba 37 192 37 192 Democratic Yemen 189 318 189 318 Dominica 78 246 78 246 Dominican Republic 73 589 73 589 Ecuador 10 000 10 000 El Salvador 100 239 100 239 Ethiopia 17 583 17 583 Fiji 53 582 53 582 Gambia 4 888 4 888 Grenada 3 530 3 530 Guatemala 486 133 486 133 Guinea 240 852 240 852 Guinea- Bissau (40 284) (40 284) Haiti 549 272 549 272 Honduras 440 746 440 746 Hungary 89 573 89 573 Indonesia 15 870 15 870 Jamaica 15 280 278 029
2 293 309
Jordan 109 742 109 742 Kenya 61 906 61 906 Kiribati 43 197 43 197 Lao People's Democratic Republic 13 400 13 400 Liberia (76 000) (76 000) Madagascar 19 176 19 176 Malawi 36 264 36 264 Malaysia 50 279 50 279 Maldives 63 399 63 399 Mali (50 391) (50 391) Mauritania 181 501 181 501 Mauritius 54 969 54 969 Mexico 1 007 574 1 007 574 Mongolia 176 333 176 333 Montserrat 9 828 9 828 Morocco 76 848 76 848 Nepal 38 485 (148)2
26 408 � 64 745 Nicaragua 167 785 346 522 2
278 646 д
109 811 - 902 764 Niger 90 917 90 917
А38/5 page 102
Appendix (continued)
Country projects
Panama Papua New Guinea Paraguay Peru Portugal Saint Christopher and Nevis
Saint Lucia Saint Vincent Samoa Sao Tome and Principe Senegal Solomon Islands Somalia Sri Lanka Sudan Swaziland Syrian Arab Republic
Thailand Togo Tonga Trust Territory of the Pacific
Turkey Turks and Caicos Islands
Tuvalu Vanuatu Venezuela Viet Nam Yemen Zambia Zimbabwe
Regional projects
RAF Africa RAS Asia and the Pacific RIA Latin America RME Mediterranean RMI Middle East
Interregional projects
Details of trust funds
á Norwegian Trust Fund
b Italian Trust Fund
Netherlands Trust Fund
d Finnish Trust Fund
UNFPA Trust funds Total
227 218 227 218 50 928 50 928
216 844 216 844 375 770 396 315
Ь 772 085
69 243 69 243 24 147 24 147
90 782 90 782 50 932 50 932
32 618 32 618 49 654 49 654
2 205 2 205
27 217 27 217 32 721 32 721
106 137 7 655 а
113 792 280 166 280 166
31 447 31 447 235 618 235 618
59 962 59 962 1 761 1 761
24 985 24 985
Islands 52 095 52 095 3 443 3 443
10 872 10 872
20 333 20 333
27 881 27 881
10 968 10 968 890 951 890 951 67 933 67 933 208 644 208 644
12 300 12 300
Total - Country projects 11 980 850 2 123 740 14 104 590
622 214 622 214
704 473 704 473 413 094 413 094 128 079 128 079
152 871 152 871
Total - Regional projects 2 020 731 2 020 731
3 587 732 3 587 732
TOTAL - PROJECT EXPENDITURE 17 589 313 2 123 740 19 713 053
856 864
1 130 657
26 408
109 811
2 123 740
•
WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANTÉ
THIRTY- EIGHTH WORLD HEALTH ASSEMBLY
Provisional agenda item 24.1
INTERIM FINANCIAL REPORT FOR THE YEAR 1984
CORRIGENDUM
Page 41
А38/5 Corr. 1
14 March 1985
ENGLISH ONLY
The last 10 lines at the foot of page 41, which relate to the Special Account for
Medical Research (Specified) - Human Reproduction, should be transferred to the top of
the page. • The corrected page appears overleaf.
•
C01T1IB0- 18SE1R9T 50 ШICE AND APPLIC6TI08 OF rOPDS BALANCE TIOES 1D105T8EETS
1 JAN 1984 1984 AID BETOEDS 19В4
GL.RES.HRP.417 1984 8E8TI1G Or PBEPAEATOET IITNRSESSIOBAL COMBITTE! Or POLICY COOIDIBATIOB ADVIsORY COBCITT!E (сENEТA, 30 1I IL - 1 ML! 1984)
GL.REs.HRP.Y18 nuTING Or THE POLICY COORDINATION ADaIsORY COMBASTE! (GENEVA, 26 -28 BOТE8BE1 1984)
S E.ICP.HIP.100 REGIONAL RESEARCH ADVISERS
TOTAL As ABOYE
TOTAL - sPECIAL Acc3UNТ roa HElIc1L RESBIBC. ( SPECIFIED) - BOCA! REP@ODUCTIos 5 Э02 098 11 015 943 553 565
SPECIAL ACCOUNT FOR MEDICAL RESEARCH (SPECIFIED) - OTHER
оа ц ыв►1ты L'IEVRITIVE PlOGRAMME (vcoot)
COdTRIBOT2095 FOR UNSPECIFIED ACTSVIT2ES
EUMrB PEEPOaNANCE I152ITOTS, JAP►8 90 550
INTdfiЕSТ 30 740
MISCELLAdSOUS 1 076
BALANCE FOaaAaD Э17 021
TOTAL - с0ыТН1ВоТг0M5 FIR UNSPECIFjBD ACTIVITIES э17 о21 91 626 э0 740 GL. в Es. 0а ы. 01 1
TOTAL - oBAL dEALT' PRAVENTIVE Ра0СААВ8Е (00001) . . . . . . . Э17 021 91 626 70 740
AFRICAN caucaus/iE OP BIOHEDICAL RESEARCH (ТG00Э)
COЫTЕIBUТIOбS FOR UNSPECIFIED ACTT CITIES
BALANCE POMdA4D 22 097
TOTAL - c0NYRI011TIONS РОН UNSPECIFIED ACTIVITIES 22 097 - -
TOTAL - APUICAN PR01188E OF BIONEDIС L aESEАRCН (У0003) _ . . 22 097 -
BASTEEN HEOII*.NAANEIII lEGION PRIGRAIHE or BIONEDICAL RESEARCH (70004)
COЫTRIBUTIDIS FOR UNSPECIFIED ACTIVITIES
BALANCE FOAYAAD 5 000
TOTAL - cONíRLBOTIOUS FOR BN5I'EC'FIAD ACTIVITIEU 5 000
TOTAL - ЕК.ТEАR BEDITERRANEAB 8EGI01 РEOGaАNН» 0Y АIO8ЕDICAL RESEARCH (80004) 5 000
AU 51 51 A - CAUSES OF ►�CIDENTS, 18
PABTICULAR lOAD ACCIDENTS 15 091 EU. 2СР. APR. 10 1
- EUROPE'N BESTIR FR005181 OP BIOHAD.IIAL RESEABCH 136 295 14 816
OELIGATIOaS INCURRED :
E0.ICP.AP4.102 STUDIES ON TNPOflNATIOY SYSTEHs иü.IСР.АРН.103 BEHAVIOURAL HEALTH AND вBVIRONNENTAL FACT09s IN
ACCIDBNTS EO.ICP.CLH.003 COST-EPFSCTIVE RADIOLOGY TECHMOLOG28S EU.ICB.EXtl.001 HEALTH FOB ALL BY THE YEAH 20б0 EU.ICP.H5a.301 RUILES BESEARCH AND EXCHANGE OF IBlORB1TION ОМ NUHSING EU.ICP.11S8.802 HEALTH PROBLEMS Or LIN-INCOME GROUPS Еи.гсе.меа.0он еаоиоткоМ О? MANAGERIAL PROCESS FOR RATIONAL HEALTH
DKVELOPNENT ии.тсе.еыс.зо2 srUDIES IN ASPECTS от PRIMARY HEALTH CARE ии.гсе.веи.1о3 INTERNATIONAL CO0RDINATIOI or HEALTH RESEARCH
TOTAL AS ABOVE
HEALTH CANE Or THE ELDERLY . 4 281 EU.IСР.HEr.115
TOTAL - AUSTAIA 155 667 14 В16
BALO I 0H - ►PPLICATIJN Or FUYDAtlENTAL
BESBARLa II DISEASES Or TIE TROPICS . . . . а . . . . . . 374 126 178 862
DI5B015t еЕ1Т3
, 1984
13 556
22 417 37 000
11 459 190
11 459 190
111 564
111 564
-
-
2 704
58 845
8 709
6 084 -
633 27 981 Ь 9Э4
2 825 5 679
58 845
61 549
774 126
BALINCI Э1 DEC 1984
5 412 416
Э27 823
Э27 82Э
22 097
22 097
5 000
5 000
12 Э87
92 266
У 281
108 9Э4
178 862
01Lг0aIDATE. O1LIO1TI085 Э1 DEC
4
4
138/5 Page 41 App'ndtx (contínaed)
DEC 1984
«*3 974
285 530
285 530
22 097
22 097
5 000
5 000
12 Э72
57 426
З 788
7Э 586
178 862
OEOBLI8ATВ0 BALING!
1984 Э1
330
7 150
968 442
968 442
42 29Э
42 29Э
-
-
15
Э4 840
5 650 11 870 - 668
5 303
11 300 -
49
34 840
49Э
Э5 Э48
GL. H 1Ѕ. НРO. 0 11