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Annex Financial Report and Annex Annual Report 2007 - Countries
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Countries
EmErgEncy Aid 2007
Medical and logistical staff posted 0
National staff 51,386 96%
Medical materials 0
Building materials and sanitation facilities 0
Operational costs 2,190 4%
Transport, storage and vehicles 3 0%
Training and support of local institutions 0
Auditing, advising and support projects 0
Granst awarded, carried out by others 0
Other general costs 0
Total direct costs 53,579
ProjEct ActivitiEs
Kabul coordination 53,579 100%
Total project activities 53,579
Funding
Public donations/ National Postcode Lottery 53,579 100%
Grants from MSF-sections 0
Grants from institutional donors 0
Total funding 53,579
Afghanistan
EmErgEncy Aid 2007
Medical and logistical staff posted 362,665 34%
National staff 463,972 44%
Medical materials 32,698 3%
Building materials and sanitation facilities 14,177 1%
Operational costs 63,134 6%
Transport, storage and vehicles 102,395 10%
Training and support of local institutions 521 0%
Auditing, advising and support projects 2,017 0%
Granst awarded, carried out by others 0
Other general costs 20,507 2%
Total direct costs 1,062,266
ProjEct ActivitiEs
Luanda coordination 419,951 40%
Malange STDs/HIV 309,470 29%
Xa-Muteba basic health care 248,974 23%
Cholera outbreak 83,691 8%
Total project activities 1,062,086
Funding
Public donations/ National Postcode Lottery 362,678 35%
Grants from MSF-sections
MSF-United Kingdom 399,408
MSF-Germany 300,000
Total MSF-sections 699,408 65%
Grants from institutional donors 0
Total funding 1,062,086
AngolaclosEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 609,928 34%
National staff 563,527 32%
Medical materials 164,204 9%
Building materials and sanitation facilities 166,445 9%
Operational costs 81,444 5%
Transport, storage and vehicles 122,343 7%
Training and support of local institutions 6,222 0%
Auditing, advising and support projects 22,667 1%
Granst awarded, carried out by others 0 0%
Other general costs 49,820 3%
Total direct costs 1,786,600
ProjEct ActivitiEs
Dhaka coordination 353,030 20%
Chittagong Hill Tracts malaria and basic health care 251,558 14%
Dhaka cholera 219,470 12%
Teknaf basic health care 910,986 51%
Cyclone emergency aid 51,556 3%
Total project activities 1,786,600
Funding
Public donations/ National Postcode Lottery 742,242 42%
Grants from MSF-sections
MSF-Hong Kong 300,000
MSF-Germany 500,000
MSF-Spain 25,918
MSF-United Kingdom 207,101
MSF-Luxembourg 5,905
MSF-United States 5,434
Total MSF-sections 1,044,358 58%
Grants from institutional donors 0
Total funding 1,786,600
Bangladesh
EmErgEncy Aid 2007
Medical and logistical staff posted 524,902 28%
National staff 673,487 36%
Medical materials 310,648 17%
Building materials and sanitation facilities 45,776 2%
Operational costs 110,799 6%
Transport, storage and vehicles 171,301 9%
Training and support of local institutions 2,763 0%
Auditing, advising and support projects 8,955 0%
Granst awarded, carried out by others 0
Other general costs 27,626 1%
Total direct costs 1,876,257
ProjEct ActivitiEs
Bujumbura coordination 500,943 27%
Kinyinya hospital and clinic support 842,093 45%
Kayanza basic health care 526,033 28%
Rwandan refugees in Musasa 7,188 0%
Total project activities 1,876,257
Funding
Public donations/ National Postcode Lottery 454,290 24%
Grants from MSF-sections
MSF-United Kingdom 591,715
MSF-Germany 300,000
MSF-United States 340
Total MSF-sections 892,055 48%
Grants from institutional donors
European Union (ECHO) 410,000
Irish government (Ireland Aid) 103,345
Canadian government (CIDA) 16,567
Total institutional donors 529,912 28%
Total funding 1,876,257
BurundiclosEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 1,222,860 34%
National staff 694,318 20%
Medical materials 511,257 14%
Building materials and sanitation facilities 137,857 4%
Operational costs 205,849 6%
Transport, storage and vehicles 750,842 21%
Training and support of local institutions 629 0%
Auditing, advising and support projects 30,833 1%
Granst awarded, carried out by others 0
Other general costs -1,282 0%
Total direct costs 3,553,163
ProjEct ActivitiEs
Bangui coordination 527,876 15%
Goré, refugees from C.A.R. 238,620 7%
Vakage province basic health care 1,098,964 31%
Boguila hospital and basic health care 1,058,932 30%
Markounda basic health care 628,771 18%
Total project activities 3,553,163
Funding
Public donations/ National Postcode Lottery 381,874 11%
Grants from MSF-sections
MSF-United Kingdom 695,266
MSF-Germany 800,000
MSF-United States 884,499
Total MSF-sections 2,379,765 67%
Grants from institutional donors
British government (DFID) 382,697
German government (AA) 200,000
European Union (ECHO) 182,355
Canadian government (CIDA) 26,472
Total institutional donors 791,524 22%
Total funding 3,553,163
CentralAfricanRepublic
EmErgEncy Aid 2007
Medical and logistical staff posted 1,453,267 34%
National staff 1,106,730 26%
Medical materials 316,349 7%
Building materials and sanitation facilities 215,920 5%
Operational costs 345,263 8%
Transport, storage and vehicles 803,914 19%
Training and support of local institutions 1,813 0%
Auditing, advising and support projects 23,775 1%
Granst awarded, carried out by others 0 0%
Other general costs 32,269 1%
Total direct costs 4,299,300
ProjEct ActivitiEs
Chad coordination 925,786 22%
Goz Beida 1,782,704 41%
Eastern border area basic health care 1,590,810 37%
Total project activities 4,299,300
Funding
Public donations/ National Postcode Lottery 767,373 18%
Grants from MSF-sections
MSF-United Kingdom 207,101
MSF-Germany 800,000
MSF-United States 515,958
MSF-Canada 655,738
Total MSF-sections 2,178,797 51%
Grants from institutional donors
Swedish government (Sida) 205,574
Irish government (Irish Aid) 250,000
German government (AA) 650,000
Canadian government (CIDA) 247,556
Total institutional donors 1,353,130 31%
Total funding 4,299,300
Chad
EmErgEncy Aid 2007
Medical and logistical staff posted 791,971 29%
National staff 1,169,150 42%
Medical materials 264,680 10%
Building materials and sanitation facilities 38,922 1%
Operational costs 195,248 7%
Transport, storage and vehicles 224,640 8%
Training and support of local institutions 24,595 1%
Auditing, advising and support projects 33,004 1%
Granst awarded, carried out by others 0
Other general costs 10,352 0%
Total direct costs 2,752,562
ProjEct ActivitiEs
Bogota coordination 428,239 16%
Costa Atlantica, basic health care 843,584 30%
Norte de Santander, basic health care 687,398 25%
Sincelejo displaced 793,341 19%
Total project activities 2,752,562
Funding
Public donations/ National Postcode Lottery 593,865 22%
Grants from MSF-sections
MSF-United Kingdom 502,959
MSF-Germany 1,000,000
MSF-Canada 655,738
Total MSF-sections 2,158,697 78%
Grants from institutional donors 0
Total funding 2,752,562
Colombia
EmErgEncy Aid 2007
Medical and logistical staff posted 685,079 18%
National staff 1,615,859 42%
Medical materials 1,122,885 29%
Building materials and sanitation facilities 40,652 1%
Operational costs 106,022 3%
Transport, storage and vehicles 272,290 7%
Training and support of local institutions -210 0%
Auditing, advising and support projects 11,655 0%
Granst awarded, carried out by others 0
Other general costs 16,986 0%
Total direct costs 3,871,218
ProjEct ActivitiEs
Abidjan coordination 503,622 13%
Danane emergency health care 2,468,545 64%
Bin-Houyé basic health care 899,051 23%
Total project activities 3,871,218
Funding
Public donations/ National Postcode Lottery 432,918 11%
Grants from MSF-sections
MSF-United Kingdom 502,959
MSF-Germany 800,000
MSF-Canada 655,738
Total MSF-sections 1,958,697 51%
Grants from institutional donors
Canadian government (CIDA) 434,328
European Union (ECHO) 57,065
British government (DFID) 596,480
Swedish government (Sida) 391,730
Total institutional donors 1,479,603 38%
Total funding 3,871,218
IvoryCoast
EmErgEncy Aid 2007
Medical and logistical staff posted 3,155,244 27%
National staff 2,669,077 23%
Medical materials 2,452,209 21%
Building materials and sanitation facilities 600,815 5%
Operational costs 628,762 5%
Transport, storage and vehicles 1,782,507 15%
Training and support of local institutions 59,208 1%
Auditing, advising and support projects 60,033 1%
Granst awarded, carried out by others 0 0%
Other general costs 264,537 2%
Total direct costs 11,672,392
ProjEct ActivitiEs
Projects in North and South Kivu:
Goma coordination 1,252,025 11%
Kinshasa liaison 84,161 1%
Shabunda basic health care 1,121,630 10%
Bukavu HIV/AIDS 1,205,798 10%
Walikale basic health care and support hospital 993,998 9%
Baraka, basic health care 1,095,609 9%
Kivu/Katanga Emergency Response Unit 294,910 3%
Mweso, basic health care 625,449 5%
Projects in Katanga:
Katanga coordination 929,416 8%
Kilwa basic health care 1,321,327 11%
Dubie, support first en second line healthcare 1,668,836 14%
Shamwana, first en second line healthcare 1,079,233 9%
Total project activities 11,672,392
Funding
Public donations/ National Postcode Lottery 2,271,734 19%
Grants from MSF-sections
MSF-United Kingdom 2,662,722
MSF-Germany 4,800,000
MSF-Canada 655,738
MSF-United States 1,230,792
Total MSF-sections 9,349,252 81%
Grants from institutional donors
United Nations (UNICEF) -1,235
Canadian government (CIDA) 52,641
Total institutional donors 51,406 0%
Total funding 11,672,392
DemocraticRepublicofCongo
EmErgEncy Aid 2007
Medical and logistical staff posted 783,752 27%
National staff 848,783 30%
Medical materials 417,986 15%
Building materials and sanitation facilities 148,861 5%
Operational costs 217,805 8%
Transport, storage and vehicles 337,433 12%
Training and support of local institutions 56,703 2%
Auditing, advising and support projects 22,514 1%
Granst awarded, carried out by others 0
Other general costs 33,847 1%
Total direct costs 2,867,684
ProjEct ActivitiEs
Addis Abeba coordination 530,074 18%
Humera, HIV/AIDS, STDs and kala azar 1,093,221 38%
Abdurafi HIV/AIDS and kala azar 701,521 24%
Somali region mother- and childcare 542,868 20%
Total project activities 2,867,684
Funding
Public donations/ National Postcode Lottery 588,899 21%
Grants from MSF-sections
MSF-United Kingdom 887,574
MSF-Germany 1,000,000
Total MSF-sections 1,887,574 66%
Grants from institutional donors
European Union (ECHO) 376,373
Canadian government (CIDA) 14,838
Total institutional donors 391,211 13%
Total funding 2,867,684
Ethiopia
EmErgEncy Aid 2007
Medical and logistical staff posted 470,717 15%
National staff 1,656,456 54%
Medical materials 625,614 21%
Building materials and sanitation facilities 82,663 3%
Operational costs 58,514 2%
Transport, storage and vehicles 100,607 3%
Training and support of local institutions 4,862 0%
Auditing, advising and support projects 16,190 1%
Granst awarded, carried out by others 0
Other general costs 29,171 1%
Total direct costs 3,044,794
ProjEct ActivitiEs
Haiti coordination 358,936 12%
Emergency obstetric care 2,685,858 88%
Total project activities 3,044,794
Funding
Public donations/ National Postcode Lottery 1,009,715 33%
Grants from MSF-sections
MSF-United States 1,020,825
MSF-Canada 655,737
MSF-Austria 135
MSF-United Kingdom 73,965
Total MSF-sections 1,750,662 57%
Grants from institutional donors
Swedish government (Sida) 269,574
Other 14,843
Total institutional donors 284,417 10%
Total funding 3,044,794
Haiti
EmErgEncy Aid 2007
Medical and logistical staff posted 978,899 34%
National staff 1,047,629 37%
Medical materials 356,928 12%
Building materials and sanitation facilities 24,546 1%
Operational costs 181,708 6%
Transport, storage and vehicles 235,292 8%
Training and support of local institutions 5,411 0%
Auditing, advising and support projects 37,833 1%
Granst awarded, carried out by others 0
Other general costs -3,172 0%
Total direct costs 2,865,074
ProjEct ActivitiEs
Delhi, coordination 454,407 16%
Assam malaria and support basic health care 530,807 19%
Manipur basic health care 865,270 30%
Chhattisgarh conflict, basic health care and mobile clinics 387,953 14%
North Kashmir basic health care 626,637 22%
Total project activities 2,865,074
Funding
Public donations/ National Postcode Lottery 266,488 9%
Grants from MSF-sections
MSF-United Kingdom 502,959
MSF-Germany 1,000,000
MSF-Hong Kong 300,000
MSF-Canada 655,738
Total MSF-sections 2,458,697 86%
Grants from institutional donors
European Union (ECHO) 139,754
Canadian government (CIDA) 135
Total institutional donors 139,889 5%
Total funding 2,865,074
India
EmErgEncy Aid 2007
Medical and logistical staff posted 18,760 32%
National staff 16,578 28%
Medical materials 42 0%
Building materials and sanitation facilities 0 0%
Operational costs 4,498 8%
Transport, storage and vehicles 20,163 34%
Training and support of local institutions 13 0%
Auditing, advising and support projects 1,315 2%
Granst awarded, carried out by others 0
Other general costs -2,175 -4%
Total direct costs 59,194
ProjEct ActivitiEs
Jakarta coordination 32,769 55%
Conflict trauma response 26,425 45%
Total project activities 59,194
Funding
Public donations/ National Postcode Lottery 59,194 100%
Grants from MSF-sections 0 0%
Grants from institutional donors 0 0%
Total funding 59,194
IndonesiaclosEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 219,508 7%
National staff 92,739 3%
Medical materials 1,118,448 36%
Building materials and sanitation facilities 0 0%
Operational costs 33,505 1%
Transport, storage and vehicles 195,227 6%
Training and support of local institutions 198,692 6%
Auditing, advising and support projects 39,927 1%
Granst awarded, carried out by others 0
Other general costs 11,774 0%
Total direct costs 1,909,820
ProjEct ActivitiEs
Iraq support hospitals 1,629,478 85%
Amman coordinaton 280,342 15%
Total project activities 1,909,820
Funding
Public donations/ National Postcode Lottery 34,820 2%
Grants from MSF-sections
MSF-Hong Kong 375,000
MSF-Germany 1,500,000
Total MSF-sections 1,875,000 98%
Grants from institutional donors 0
Total funding 1,909,820
Iraq
EmErgEncy Aid 2007
Medical and logistical staff posted 196,697 6%
National staff 216,612 7%
Medical materials 44,496 1%
Building materials and sanitation facilities 2,494 0%
Operational costs 29,862 1%
Transport, storage and vehicles 63,178 2%
Training and support of local institutions 791 0%
Auditing, advising and support projects 7,291 0%
Granst awarded, carried out by others 0
Other general costs 6,263 0%
Total direct costs 567,684
ProjEct ActivitiEs
Monrovia coordination 269,190 47%
Buchanan basic health care and nutrition program 18,297 3%
Nimba County, basic health care/nutrition 280,197 50%
Total project activities 567,684
Funding
Public donations/ National Postcode Lottery 142,640 25%
Grants from MSF-sections
MSF-United Kingdom 73,965
MSF-Germany 200,000
Total MSF-sections 273,965 48%
Grants from institutional donors
Ministery of Foreign Affairs (BuZa) 150,000
Canadian government (CIDA) 1,079
Total institutional donors 151,079 27%
Total funding 567,684
LiberiaclosEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 138,790 4%
National staff 103,694 3%
Medical materials 22,077 1%
Building materials and sanitation facilities 22,725 1%
Operational costs 26,935 1%
Transport, storage and vehicles 11,211 0%
Training and support of local institutions 1,082 0%
Auditing, advising and support projects 3,961 0%
Granst awarded, carried out by others 0
Other general costs 1,329 0%
Total direct costs 331,804
ProjEct ActivitiEs
Moldova coordination 72,386 22%
Moldova HIV/AIDS 259,418 78%
Total project activities 331,804
Funding
Public donations/ National Postcode Lottery 131,804 40%
Grants from MSF-sections
MSF-Germany 200,000
Total MSF-sections 200,000 60%
Grants from institutional donors 0
Total funding 331,804
Moldova
EmErgEncy Aid 2007
Medical and logistical staff posted 1,040,862 34%
National staff 1,402,063 45%
Medical materials 3,594,019 116%
Building materials and sanitation facilities 116,288 4%
Operational costs 172,793 6%
Transport, storage and vehicles 652,320 21%
Training and support of local institutions 51,558 2%
Auditing, advising and support projects 50,474 2%
Granst awarded, carried out by others 0
Other general costs 47,972 2%
Total direct costs 7,128,349
ProjEct ActivitiEs
Yangon coordination 548,985 8%
Kachin State STDs/HIV/AIDS 1,451,773 20%
Rakhine malaria, basic health care and STDs/HIV 1,598,429 22%
Shan State STDs/HIV/AIDS 916,663 13%
Yangon STDs/HIV/AIDS 2,387,222 34%
Sittwe nutrition program 225,277 3%
Total project activities 7,128,349
Funding
Public donations/ National Postcode Lottery 866,884 13%
Grants from MSF-sections
MSF-United Kingdom 1,168,639
MSF-Germany 1,700,000
MSF-Hong Kong 400,000
MSF-Austria 450,000
MSF-United States 340
Total MSF-sections 3,718,979 52%
Grants from institutional donors
3-Diseases Fund 1,064,367
Norwegian government (NRMFA) 246,609
European Union (ECHO) 451,070
European Union (EU) 344,796
United Nations 435,644
Total institutional donors 2,542,486 36%
Total funding 7,128,349
Myanmar(Burma)
EmErgEncy Aid 2007
Medical and logistical staff posted 424,265 14%
National staff 177,013 6%
Medical materials 127,618 4%
Building materials and sanitation facilities 26,920 1%
Operational costs 51,563 2%
Transport, storage and vehicles 158,173 5%
Training and support of local institutions 4,622 0%
Auditing, advising and support projects 16,923 1%
Granst awarded, carried out by others 0
Other general costs 2,005 0%
Total direct costs 989,102
ProjEct ActivitiEs
Kathmandu coordination 329,658 33%
Kalikot, first and second line healthcare 371,608 38%
Khotang, first and second line healthcare 258,993 26%
Rautahat Terai basic health care 28,843 3%
Total project activities 989,102
Funding
Public donations/ National Postcode Lottery 538,872 55%
Grants from MSF-sections
MSF-United Kingdom 147,929
MSF-Hong Kong 300,000
Total MSF-sections 447,929 45%
Grants from institutional donors
European Union (ECHO) 2,301
Total institutional donors 2,301 0%
Total funding 989,102
Nepal
EmErgEncy Aid 2007
Medical and logistical staff posted 605,154 20%
National staff 624,124 20%
Medical materials 295,293 10%
Building materials and sanitation facilities 30,760 1%
Operational costs 280,835 9%
Transport, storage and vehicles 147,179 5%
Training and support of local institutions 3,887 0%
Auditing, advising and support projects 15,455 1%
Granst awarded, carried out by others 0 0%
Other general costs 27,583 1%
Total direct costs 2,030,270
ProjEct ActivitiEs
Abuja coordination 705,243 35%
Lagos HIV/AIDS 1,298,626 64%
Delta exploratory mission 19,850 1%
Sokoto exploratory and preparation 6,551 0%
Total project activities 2,030,270
Funding
Public donations/ National Postcode Lottery 313,673 15%
Grants from MSF-sections
MSF-United Kingdom 502,959
MSF-United States 320
MSF-Germany 1,200,000
Total MSF-sections 1,703,279 85%
Grants from institutional donors
Canadian government (CIDA) 13318
Total institutional donors 13,318
Total funding 2,030,270
Nigeria
EmErgEncy Aid 2007
Medical and logistical staff posted 561,308 33%
National staff 543,850 32%
Medical materials 257,344 15%
Building materials and sanitation facilities 23,068 1%
Operational costs 87,455 5%
Transport, storage and vehicles 184,369 11%
Training and support of local institutions 3,350 0%
Auditing, advising and support projects 14,385 1%
Granst awarded, carried out by others 0 0%
Other general costs 8,146 0%
Total direct costs 1,683,275
ProjEct ActivitiEs
Islamabad coordination 366,524 22%
Quetta / Kuchlak health care 706,293 42%
Kurram, mother- and child care 571,247 34%
East Baluchistan paediatrics, mother and child care 39,211 2%
Total project activities 1,683,275
Funding
Public donations/ National Postcode Lottery 345,283 21%
Grants from MSF-sections
MSF-Germany 200,000
MSF-Canada 655,738
MSF-United Kingdom 295,858
MSF-Austria 200,000
Total MSF-sections 1,351,596 80%
Grants from institutional donors
Canadian government (CIDA) 31,918
European Union (ECHO) -45,522
Total institutional donors -13,604
Total funding 1,683,275
Pakistan
EmErgEncy Aid 2007
Medical and logistical staff posted 89,837 36%
National staff 9,178 4%
Medical materials 14,851
Building materials and sanitation facilities 63,485
Operational costs 21,348 9%
Transport, storage and vehicles 46,589 19%
Training and support of local institutions 0
Auditing, advising and support projects 2,850 1%
Granst awarded, carried out by others 0
Other general costs 2,568 1%
Total direct costs 250,706
ProjEct ActivitiEs
Papua New Guinea coordination 53,209 21%
Papua New Guinea exploratory mission 11,823 5%
Lea, women and children violence response 185,674 74%
Total project activities 250,706
Funding
Public donations/ National Postcode Lottery 250,706 100%
Grants from MSF-sections 0
Grants from institutional donors 0
Total funding 250,706
PapuaNewGuinea
EmErgEncy Aid 2007
Medical and logistical staff posted 889,707 29%
National staff 1,118,974 36%
Medical materials 466,100 15%
Building materials and sanitation facilities 105,240 3%
Operational costs 92,613 3%
Transport, storage and vehicles 363,003 12%
Training and support of local institutions 9,456 0%
Auditing, advising and support projects 43,029 1%
Granst awarded, carried out by others 0
Other general costs 2,402 0%
Total direct costs 3,090,524
ProjEct ActivitiEs
Brazzaville coordination 583,214 19%
Bouenza HAT (sleeping sickness) 20,981 1%
Kindamba basic health care 880,044 28%
Mindouli basic health care 1,058,319 34%
Mobiele team HAT (sleeping sickness) 43,757 1%
Cholera epidemic 504,209 16%
Total project activities 3,090,524
Funding
Public donations/ National Postcode Lottery 1,448,090 47%
Grants from MSF-sections
MSF-United Kingdom 295,858
MSF-Germany 500,000
MSF-Austria 250,000
Total MSF-sections 1,045,858 34%
Grants from institutional donors
European Union (ECHO) 296,576
Medicor Foundation 300,000
Total institutional donors 596,576 19%
Total funding 3,090,524
RepublicofCongo
EmErgEncy Aid 2007
Medical and logistical staff posted 534,893 13%
National staff 2,033,307 48%
Medical materials 751,338 18%
Building materials and sanitation facilities 87,696 2%
Operational costs 390,905 9%
Transport, storage and vehicles 275,696 7%
Training and support of local institutions 81,319 2%
Auditing, advising and support projects 30,257 1%
Granst awarded, carried out by others 0 0%
Other general costs 11,639 0%
Total direct costs 4,197,050
ProjEct ActivitiEs
Moscow coordination 579,449 14%
Chechnya basic health care 1,648,443 38%
Ingusethia basic health care 708,683 17%
Caucasus tuberculoses 525,907 13%
Russia, regional information 118,568 3%
Moldova healthcare (1st half 2007) 615,943 15%
Dagestan exploration 57 0%
Total project activities 4,197,050
Funding
Public donations/ National Postcode Lottery 1,461,849 35%
Grants from MSF-sections
MSF-United Kingdom 502,959
MSF-Germany 1,000,000
MSF-Canada 655,738
MSF-Austria 400,000
MSF-Hong Kong 200,000
Total MSF-sections 2,758,697 66%
Grants from institutional donors
European Union (ECHO) -23496
Total institutional donors -23,496 -1%
Total funding 4,197,050
Russia/Caucasus
EmErgEncy Aid 2007
Medical and logistical staff posted 529,035 34%
National staff 457,332 30%
Medical materials 336,058 22%
Building materials and sanitation facilities 40,850 3%
Operational costs 49,256 3%
Transport, storage and vehicles 110,010 7%
Training and support of local institutions 1,081 0%
Auditing, advising and support projects 10,130 1%
Granst awarded, carried out by others 0
Other general costs 7,060 0%
Total direct costs 1,540,812
ProjEct ActivitiEs
Freetown, coordination 408,054 26%
Kambia health care 495,994 32%
Tonkolili health care 636,764 41%
Total project activities 1,540,812
Funding
Public donations/ National Postcode Lottery 95,104 6%
Grants from MSF-sections
MSF-United Kingdom 147,929
MSF-Germany 1,000,000
Total MSF-sections 1,147,929 75%
Grants from institutional donors
Swedish government (Sida) 272,035
European Union (ECHO) -41,869
Irish government (Irish Aid) 39,177
Canadian government (CIDA) 28,436
Total institutional donors 297,779 19%
Total funding 1,540,812
SiërraLeoneclosEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 1,427,421 23%
National staff 1,512,029 24%
Medical materials 968,097 15%
Building materials and sanitation facilities 317,120 5%
Operational costs 346,567 6%
Transport, storage and vehicles 1,632,833 26%
Training and support of local institutions 5,801 0%
Auditing, advising and support projects 47,881 1%
Granst awarded, carried out by others 0
Other general costs 30,281 0%
Total direct costs 6,288,030
ProjEct ActivitiEs
Somalia coordination 708,588 11%
Kismayo hospital 371,493 6%
Lower Juba Valley basic health care 2,002,359 32%
South Galcayo, TB and basic health care 2,111,598 34%
East Africa, regional laboratory technician 19,227 0%
Nairobi Supply Centre 340,019 5%
Mogadishu paediatric program 734,746 12%
Total project activities 6,288,030
Funding
Public donations/ National Postcode Lottery 2,288,213 36%
Grants from MSF-sections
MSF-United Kingdom 295,858
MSF-Germany 500,000
MSF-Canada 655,737
MSF-United States 1,068,770
MSF-Austria 300,000
Total MSF-sections 2,820,365 45%
Grants from institutional donors
Canadian government (CIDA) 479,452
Irish government (Irish Aid) 700,000
Total institutional donors 1,179,452 19%
Total funding 6,288,030
Somalia
EmErgEncy Aid 2007
Medical and logistical staff posted 526,735 57%
National staff 56,844 6%
Medical materials 36,198
Building materials and sanitation facilities 14,323
Operational costs 56,828 6%
Transport, storage and vehicles 220,736 24%
Training and support of local institutions 1,794
Auditing, advising and support projects 6,998 1%
Granst awarded, carried out by others 0
Other general costs 4,670 1%
Total direct costs 925,126
ProjEct ActivitiEs
Colombo coordination 172,428 19%
Vavuniya psycho-social care 6,171 1%
Sri Lanka exploratory mission and start-up -1,894 0%
Vavuniya chirurgical program 356,299 39%
Kilinochi support hospital care 392,122 42%
Total project activities 925,126
Funding
Public donations/ National Postcode Lottery 156,329 17%
Grants from MSF-sections
MSF-Germany 100,000
MSF-Hong Kong 300,000
MSF-United States 294,832
MSF-United Kingdom 73,965
Total MSF-sections 768,797 83%
Grants from institutional donors 0
Total funding 925,126
SriLankastArtEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 1,487,334 27%
National staff 2,500,585 46%
Medical materials 358,651 7%
Building materials and sanitation facilities 191,844 4%
Operational costs 236,985 4%
Transport, storage and vehicles 547,980 10%
Training and support of local institutions 2,765 0%
Auditing, advising and support projects 60,388 1%
Granst awarded, carried out by others 0 0%
Other general costs 55,579 1%
Total direct costs 5,442,111
ProjEct ActivitiEs
Darfur coordination 1,321,135 24%
West Darfur 306,807 6%
South-Darfur Kalma 1,094,669 21%
east Jebel Mara 454,115 8%
Muhajariya basic health care 1,216,359 22%
Khartoum support 593,443 11%
Shariya basic health care 109,291 2%
Nyala cholera 12,173 0%
Seleya displaced 334,119 6%
Total project activities 5,442,111
Funding
Public donations/ National Postcode Lottery 744,283 14%
Grants from MSF-sections
MSF-United States 1,216,186
MSF-Germany 2,200,000
MSF-Canada 655,738
MSF-United Kingdom 591,716
Total MSF-sections 4,663,640 85%
Grants from institutional donors
British government (DFID) 10,503
Ministry of Foreign Affairs (BuZa) 23,685
Total institutional donors 34,188 1%
Total funding 5,442,111
Sudan-North(Darfur)
EmErgEncy Aid 2007
Medical and logistical staff posted 1,675,996 26%
National staff 1,755,767 27%
Medical materials 1,096,208 17%
Building materials and sanitation facilities 404,401 6%
Operational costs 212,311 3%
Transport, storage and vehicles 1,215,830 19%
Training and support of local institutions 2,280 0%
Auditing, advising and support projects 52,422 1%
Granst awarded, carried out by others 0
Other general costs 106,926 2%
Total direct costs 6,522,141
ProjEct ActivitiEs
Coordination Lokichokio 963,035 15%
WUN health care 1,435,691 22%
JEUN health care 10,433 0%
Lankien, heath care 1,414,469 22%
Pieri health care 1,092,498 17%
Juba coordination 146,851 2%
Nasir Upper Nile health care 1,459,164 22%
Total project activities 6,522,141
Funding
Public donations/ National Postcode Lottery 2,242,851 34%
Grants from MSF-sections
MSF-Germany 2,800,000
MSF-United Kingdom 1,479,290
Total MSF-sections 4,279,290 66%
Grants from institutional donors 0 0%
Total funding 6,522,141
Sudan-South
EmErgEncy Aid 2007
Medical and logistical staff posted 330,829 45%
National staff 225,065 31%
Medical materials 64,067 9%
Building materials and sanitation facilities 8,377 1%
Operational costs 55,753 8%
Transport, storage and vehicles 33,936 5%
Training and support of local institutions 3,003 0%
Auditing, advising and support projects 4,998 1%
Granst awarded, carried out by others 0
Other general costs 9,266 1%
Total direct costs 735,294
ProjEct ActivitiEs
Turkmenistan coordination 249,044 34%
Magdanly basic health care 486,250 66%
Total project activities 735,294
Funding
Public donations/ National Postcode Lottery 139,436 19%
Grants from MSF-sections
MSF-Germany 300,000
MSF-United Kingdom 295,858
Total MSF-sections 595,858 81%
Grants from institutional donors 0 0%
Total funding 735,294
Turkmenistan
EmErgEncy Aid 2007
Medical and logistical staff posted 783,955 35%
National staff 912,268 41%
Medical materials 248,492 11%
Building materials and sanitation facilities 98,507 4%
Operational costs 99,711 4%
Transport, storage and vehicles 55,616 2%
Training and support of local institutions 21,795 1%
Auditing, advising and support projects 30,673 1%
Granst awarded, carried out by others 0
Other general costs 430 0%
Total direct costs 2,251,447
ProjEct ActivitiEs
Uganda coordination 360,592 16%
Pader, nutrition, medical and water- and sanitation program 1,006,750 45%
Lira, medical and water- and sanitation program 866,886 39%
Ebola epidemic response 17,219 1%
Total project activities 2,251,447
Funding
Public donations/ National Postcode Lottery 197,103 9%
Grants from MSF-sections
MSF-United Kingdom 295,858
MSF-Sweden 106
Total MSF-sections 295,964 13%
Grants from institutional donors
Ministry of Foreign Affairs (BuZa) 1,233,750
Canadian government (CIDA) 19,081
Norwegian government (NRMFA) 505,549
Total institutional donors 1,758,380 78%
Total funding 2,251,447
Uganda
EmErgEncy Aid 2007
Medical and logistical staff posted 470,099 22%
National staff 522,650 25%
Medical materials 803,357 38%
Building materials and sanitation facilities 29,890 1%
Operational costs 70,218 3%
Transport, storage and vehicles 143,290 7%
Training and support of local institutions 7,988 0%
Auditing, advising and support projects 25,215 1%
Granst awarded, carried out by others 0
Other general costs 17,072 1%
Total direct costs 2,089,779
ProjEct ActivitiEs
Tasjkent coordination 358,765 17%
DOTS Plus Pilot Project / tuberculoses 1,731,014 83%
Total project activities 2,089,779
Funding
Public donations/ National Postcode Lottery 825,732 40%
Grants from MSF-sections
MSF-United Kingdom 73,965
MSF-Japan 281,955
MSF-Hong Kong 200,000
MSF-Germany 100,000
Total MSF-sections 655,920 31%
Grants from institutional donors
Swedish government (Sida) 608,127
Total institutional donors 608,127 29%
Total funding 2,089,779
Uzbekistan
EmErgEncy Aid 2007
Medical and logistical staff posted 300,428 27%
National staff 437,003 40%
Medical materials 143,701 13%
Building materials and sanitation facilities 41,201 4%
Operational costs 58,575 5%
Transport, storage and vehicles 80,434 7%
Training and support of local institutions 8,086 1%
Auditing, advising and support projects 21,447 2%
Granst awarded, carried out by others 0
Other general costs 2,548 0%
Total direct costs 1,093,423
ProjEct ActivitiEs
Lusaka coordination 273,808 25%
Nchelenge HIV/AIDS 819,615 75%
Total project activities 1,093,423
Funding
Public donations/ National Postcode Lottery 106,128 10%
Grants from MSF-sections
MSF-Germany 100,000
MSF-United Kingdom 502,958
MSF-Norway 36,057
Total MSF-sections 639,015 58%
Grants from institutional donors
Norwegian government (NORAD) 348,280
Total institutional donors 348,280 32%
Total funding 1,093,423
ZambiaclosEd in 2007
EmErgEncy Aid 2007
Medical and logistical staff posted 881,548 25%
National staff 745,667 21%
Medical materials 1,062,472 30%
Building materials and sanitation facilities 110,609 3%
Operational costs 160,232 5%
Transport, storage and vehicles 347,331 10%
Training and support of local institutions 15,241 0%
Auditing, advising and support projects 46,548 1%
Granst awarded, carried out by others 0
Other general costs 159,092 5%
Total direct costs 3,528,740
ProjEct ActivitiEs
Harare coordination 728,305 21%
Gweru HIV/AIDS 1,622,939 46%
Harare displaced 1,177,496 33%
Total project activities 3,528,740
Funding
Public donations/ National Postcode Lottery 703,598 20%
Grants from MSF-sections
MSF-United States 895,122
MSF-Germany 500,000
MSF-Canada 655,738
MSF-United Kingdom 739,645
Total MSF-sections 2,790,505 79%
Grants from institutional donors
Canadian government (CIDA) 34,637
Total institutional donors 34,637 1%
Total funding 3,528,740
Zimbabwe
EmErgEncy Aid 2007
Medical and logistical staff posted 14,602 15%
National staff 161 0%
Medical materials 0
Building materials and sanitation facilities 0
Operational costs 2,321 2%
Transport, storage and vehicles 78,676
Training and support of local institutions 0
Auditing, advising and support projects 0 0%
Granst awarded, carried out by others 0
Other general costs 504 1%
Total direct costs 96,264
ProjEct ActivitiEs
Various logistics expenses 77,926 81%
Ukraine - closure 2,322 2%
Thailand - exploratory mission 16,016 17%
Total project activities 96,264
Funding
Public donations/ National Postcode Lottery 205,984 214%
Grants from MSF-sections 0
Grants from institutional donors
European Union (ECHO) -24,591
European Union (ECHO) -85,129
Total institutional donors -109,720 -114%
Total funding 96,264
Othercountriesandprojects
