Jtt WORLD HEALTH ORGANIZATION LA March THIRTY -EIGHTH

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


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


Special Programme for Research and Training in Tropical Diseases Status of funds


United Nations Development Programme Status of funds


United Nations Fund for Population Activities Status of funds


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 inception (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 expenditure 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 contributions 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 resulting 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 financial 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, pursuant 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


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


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


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



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 resolution 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


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



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 publications 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



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 concessions 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



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 utilities, 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, including 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


ALL EXTRABUDGETARY FUNDS

1984 INCOME AND EXPENDITURE


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


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


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


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



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


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


D O N O R

OTHER CONTRIBUTO &S (CONTINUED) :


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


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


D O N 0 9

OTHER CONIRIBUjOWo (Соитти0ед) :


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


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


Д О ы 0 ы

DETAILS BY Ассцциг

UPBCTAL ACCOUNT FAN MEDICAL RESEARCH

UP


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


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


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


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


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


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


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


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


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


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


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


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


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


CONTRIBs- INTEREST SOURCE AND А РLгсАТгоN OF FUNDS BALANCE TANS ADJUSTMENTS


SPECIAL А'СOUNI FOA DI&RRHOEAL DISEASES INCLUDING CHILENA

CONPHIBUTIONS ЕиН UN5PEC1F2E0 ACTIV2TIEs


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


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


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


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


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


- 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


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


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


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


SOU &CE AND ApPLiCATION OF FUNDE BALANCE 1 JAN 1984

CONTRIBU- INTEREST TIONS ADJUSTMENTS 1984 AND REFUNDE

1984



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


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


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


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


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


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


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


CONTBIBO- INTEREST SOlACE AND АгеL«слтIои O? FUNDS BALANCE TUONS AD00STMENT5

1 JAN 1984 19А4 AND REFONDS 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


1984

D LOBS R5 E- M F.NTS

1984

938/5 page 63


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


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


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


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


- 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


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


50U4СE AND APPLICATION OF FUNDS coNTRIDU- INTEREST DISBURSE -

BALANCE TIONS ADJUSTMENTS MENTS 1 JAN 1984 1984 AND REFUNDS 1984

1984


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


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


А38 /5 page 70


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


coNTRIBU- INTEREST SOURCE AND A6PLIСATION UP FUNDS BALANCE TI0NS ADJUSTNENTs


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 -


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


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


- 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


- 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


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


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


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


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


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


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


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


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


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

•


CONTRIBU- INTEREST SOlACE AHD a8PL1CATION OF HONDO BALANCE TIING ADJUSTMENTS


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


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


1984

DISBIRBE- MElTS 1984

А38/5 page 81


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


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


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


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


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


А38/5 page 85


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


ONCHOCERCIASIS CONTROL PROGRAMME

Status of funds as at 31 December 1984


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


ONCHOCERCIASIS CONTROL PROGRAMME



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, environmental 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


PRIMARY HEALTH CARE INITIATIVE FUND



This fund was established by the Director -General in 1981, under the authority 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


SASAKAWA HEALTH TRUST FUND



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


SАSАKAWA HEALTH TRUST FUND


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


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


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


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


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


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


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


SPECIAL PROGRAMME FOR RESEARCH AND TRAINING IN TROPICAL DISEASES



The World Bank has established a Special Account for the Tropical Diseases Research Fund which receives the contributions collected 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


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


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

•


UNITED NATIONS DEVELOPMENT PROGRAMME

WORLD HEALTH ORGANIZATION

Statement I



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




Schedule 1

Expenditure by source of funds for the year ended 31 December 1984


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 contribution -

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




Schedule 2

Summary of 1984 programme expenditure


Indicative planning figure and cost- sharing

Other sources Total

Country projects

Disburse- rents


Disburse- mente


Disburse- rents


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


Indicative planning figure and cost-sharing

Other sources Total

Disburse- Unliquidated rents obligations

Disburse- rents


Disburse- rents


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

•


UNITED NATIONS FUND FOR POPULATION ACTIVITIES


Statement I



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




Schedule 1

Summary of 1984 expenditure by component


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




Schedule 2



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


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

•


ORGANISATION MONDIALE DE LA SANTÉ

THIRTY- EIGHTH WORLD HEALTH ASSEMBLY

Provisional agenda item 24.1


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

Documents

Jtt WORLD HEALTH ORGANIZATION LA March THIRTY -EIGHTH