RHR Financial Report 2002-2003

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WHO/RHR/04.04

Department of Reproductive Health and Research (RHR)

including

UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction (HRP)

RHR Financial Report 2002-2003

World Health Organization – Organisation mondiale de la Santé

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This report is intended to complement the WHO Financial Report and Audited Financial Statements for the

period 1 January 2002-31 December 2003 (WHO document numbers A/57/20 and A/57/20 Add.1) This

report is fully consistent with these official WHO documents.

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RHR 2002-2003 Financial Report WHO/RHR/04.04 page 1

Table 1. RHR Income and Summary Financial Report for 2002-2003

(1) (2) (3) Total

Financial Summary (US$000) HRP PDRH MPR RHR

Opening balance as at 1 January 2002 9,734 3,949 3,049 16,732

Income

⁽⁴⁾

HRP Cosponsors and other UN agencies 7,710 2,664 2,204 12,578 National governments 12,119 10,035 4,217 26,371 Foundations and other income 7,579 880 226 8,685 Total income 27,408 13,579 6,647 47,634

Expenditure

⁽⁵⁾

28,835 12,329 7,990 49,154

Closing balance as at 31 December 2003 8,307 5,199 1,706 15,212

Notes

(1) UNDP/UNFPA/WHO/World Bank Special Programme of Research, Development and Research Training in Human Reproduction (2) Programme Development for Reproductive Health

(3) Making Pregnancy Safer

(4) Includes HRP income under HRP Trust Fund (US$25,951,231), WHO Regular Budget (US$1,153,132) and Trust Fund for United Nations Population Fund (US$305,536).

(5) Includes HRP expenditure under HRP Trust Fund (US$27,409,735), WHO Regular Budget (US$1,147,863) and Trust Fund for United Nations Population Fund (US$277,476).

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Figure 1. RHR income by programme area for 2002-2003

Figure 1a. RHR income by source for 2002-2003

HRP 57%

MPR 14%

PDRH 29%

HRP Cosponsors and other UN agencies

26%

National governments

56%

Foundations and other income

18%

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RHR 2002-2003 Financial Report WHO/RHR/04.04 page 3 Table 2a. HRP income, 1970-2003 ⁽¹⁾ (US$000)

Source 1970-1997 1998 1999 2000 2001 2002 2003

Grand Total HRP Cosponsors⁽²⁾ and other UN system agencies

Joint United Nations Programme on HIV/AIDS - 12 - 405 150 338 338 1,243 United Nations Development Programme 1,695 - - - - - 1,695 United Nations Population Fund 55,040 3,000 3,000 1,000 2,000 2,653 228 66,921

United Nations Foundation for International Partnerships - - 131 105 89 - - 325

The World Bank 24,258 2,500 2,250 2,000 2,000 1,000 2,000 36,008 World Health Organization Regular Budget⁽³⁾ 14,476 725 513 1,240 66 1,153 - 18,173 WHO Special Account for Servicing Costs 999 93 93 - - - - 1,185 Subtotal Cosponsors and other UN system agencies 96,468 6,330 5,987 4,750 4,305 5,144 2,566 125,550 National governments Argentina 45 - - - - - - 45

Australia 4,109 - - - - - - 4,109 Bangladesh 5 - - - - - - 5

Belgium - - - - - - 238 238

Canada 9,829 282 265 270 253 283 288 11,470 Chile 35 - - - - - - 35

China 820 55 55 - 110 - 110 1,150 Cuba 25 - - - - - - 25

Denmark 29,515 - - - - - - 29,515 Finland 3,198 151 - - - - - 3,349 France 7 - - - - - - 7

Germany 15,327 691 519 199 258 25 - 17,019 India 729 - 35 35 35 35 35 904

Italy 655 - - - - - - 655

Japan 300 - - - - - - 300

Kenya 1 - - - - - - 1

Malaysia 1 - - - - - - 1

Mexico 98 3 4 3 4 3 3 118

Netherlands 6,291 538 1,888 1,724 1,726 1,665 2,199 16,031 New Zealand 27 - - - - - - 27

Nigeria 60 - - - - - - 60

Norway 45,864 1,475 1,394 1,228 1,237 1,452 1,497 54,147 Pakistan 5 - - - - - - 5

Russian Federation 99 - - - - - - 99

Spain - - 20 - 20 22 - 62

Sweden 93,742 1,282 1,180 1,057 1,028 1,209 1,751 101,249 Switzerland 2,907 177 163 146 155 - 372 3,920 Thailand 159 40 19 - - - 75 293

United Kingdom⁽⁴⁾ 68,538 2,353 1,587 1,089 - 857 - 74,424 United States of America 15,221 2,000 2,250 2,250 2,750 - - 24,471 Subtotal national governments 297,612 9,047 9,379 8,001 7,576 5,551 6,568 343,734 Foundations and other sources Commission of the European Communities - - - - - - 571 571

Contraceptive Research and Development Program - - 28 - - - - 28

Family Health International 205 - - - - - - 205

The Ford Foundation 1,084 78 - - 230 - 150 1,542 Bill & Melinda Gates Foundation - - 2,000 2,000 2,000 2,000 2,000 10,000 William and Flora Hewlett Foundation - - 150 - 150 150 - 450

International Development Research Centre 716 - - - - - - 716

The John D. and Catherine T. MacArthur Foundation - 15 - 30 20 250 - 315

The Andrew W. Mellon Foundation 360 - - - - - - 360

Ortho-McNeil Pharmaceutical, Inc. - - 5 - - - - 5

The David and Lucile Packard Foundation 20 - 20 2,020 - - - 2,060 Program for Appropriate Technology in Health 156 - 27 5 - - 76 264

Reproductive Health Alliance Europe - - - 41 - - - 41

The Rockefeller Foundation 3,518 20 143 220 - 36 50 3,987 The Wellcome Trust 21 18 - - 25 - - 64 Miscellaneous income⁽⁵⁾ 185 4 31 113 2 257 732 1,324 Royalties and licensing fees 225 243 271 354 511 422 97 2,123 Interest and adjustments⁽⁶⁾ 13,165 137 160 434 478 567 221 15,162 Subtotal foundations and other income 19,655 515 2,835 5,217 3,416 3,682 3,897 39,217 - Grand Total 413,735 15,892 18,201 17,968 15,297 14,377 13,031 508,501

Notes

(1) Source: WHO accounting database.

(2) UNDP, UNFPA, WHO and The World Bank are the Cosponsors of HRP.

(3) The WHO Regular Budget income figure shown for 2002 is the amount allotted for the biennium 2002-2003.

(4) The contribution from the United Kingdom for 2001 of $453,153, which arrived in December 2001, was recorded in January 2002.

(5) Miscellaneous income for the biennium 2002-03 includes: miscellaneous $21,726, refunds $9,944 and net saving on prior years' unliquidated obligations that totalled $957,057, of which 2002 totalled $225,082 and 2003 totalled $732,445.

(6) Interest earnings for the biennium 2002-03 totalled $788,060, of which 2002 totalled $567,240.

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UN system agencies

Joint United Nations Programme on HIV/AIDS - 757 94 69 657 576 315 250 2,719 United Nations Population Fund 416 429 418 (10) 603 374 367 328 2,925 World Health Organization Regular Budget⁽²⁾ 2,247 - 1,748 - 1,276 - 1,404 - 6,675 WHO Special Account for Servicing Costs (AS) - - 556 - 151 - - - 707 Sub-total UN system agencies 2,663 1,186 2,816 60 2,687 950 2,086 578 13,026

National governments

Italy⁽³⁾ - 150 - - 218 - 75 - 443 Japan 300 300 - 200 200 - 100 - 1,100 Netherlands - 679 546 477 642 642 245 324 3,554 Norway 475 572 543 634 558 563 264 272 3,881 Sweden 468 393 462 429 438 378 542 426 3,535 Switzerland 194 - - - - - - - 194 United Kingdom⁽⁴⁾ - 117 2,454 - - - 811 - 3,382 United States of America ⁽⁵⁾ 141 162 145 620 556 704 - 6,976 9,304 Sub-total Member States 1,578 2,372 4,150 2,359 2,612 2,287 2,037 7,998 25,393

Foundations and other sources

Family Health International - - - - - - 196 434 630 Program for Appropriate Technology in Health - - - - - - - 2 2 Interest and adjustments⁽⁶⁾ 407 220 144 236 348 307 204 44 1,910 Miscellaneous income - - - - 5 18 - - 23 Sub-total other income 407 220 144 236 353 325 400 480 2,565

Grand total 4,648 3,778 7,110 2,655 5,652 3,562 4,523 9,056 40,984

Notes

(1) Includes the WHO Division of Reproductive Health Technical Support from 1996 to 1998, and all programme development activities in reproductive health thereafter.

(3) The contribution from Italy for 2001 of $50,000, which arrived in December 2001, was recorded in January 2002.

(4) The contribution from the United Kingdom for 2001, of $411,429, which arrived in December 2001, was recorded in January 2002.

(5) Excludes contributions to Making Pregnancy Safer.

(6) Interest earned for the biennium 2002-03 totalled $248,380, of which 2002 totalled $203,910.

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RHR 2002-2003 Financial Report WHO/RHR/04.04 page 5 Table 2c. Making Pregnancy Safer income, 1987-2003 ⁽¹⁾ (US$000)

Source

1987-

1995 1996 1997 1998 1999 2000 2001 2002 2003

Grand Total UN system agencies

The World Bank 2,156 255 190 250 270 260 - 189 110 3,680 United Nations Children's Fund 180 - - - 10 190 United Nations Development Programme 3,085 67 24 83 34 - - - - 3,292 United Nations Population Fund 2,117 - - - 60 2,177 World Health Organization Regular Budget ⁽²⁾ 700 - - - - 914 - 1,635 - 3,249 WHO Special Account for Servicing Costs - - - - 200 200 Sub-total UN system agencies 8,238 322 214 333 304 1,174 - 1,824 380 12,787

National governments

Australia 1,734 378 387 338 328 495 448 172 547 4,826 Denmark - - - - 319 319 France - - - - 18 - - - - 18 Italy 1,742 - 100 - - - - 25 34 1,901 Japan 450 300 - - - 750 Netherlands - - - - 245 324 569 Norway 1,691 275 572 543 122 - - 396 408 4,007 Sweden 2,250 468 - - - 22 62 2,803 Switzerland 2,089 - - - 2,089 United Kingdom⁽³⁾ - - 58 344 850 544 - 1,103 - 2,899 United States of America 1,057 141 162 - - - 299 60 500 2,219 Sub-total Member States 11,012 1,562 1,279 1,224 1,318 1,039 747 2,023 2,194 22,399

Foundations and other sources

Andrew W. Mellon Foundation 120 - - - 120 Carnegie Corporation of New York 1,290 - - - 1,290 Columbia University Averting Maternal Death

and Disability Program - - - 50 - - 50 Rockefeller Foundation 1,760 - - - 1,760 Interest and adjustments⁽⁴⁾ 1,130 160 136 22 85 50 86 158 68 1,896 Miscellaneous income - - - - 41 5 1 - - 46 Sub-total other income 4,300 160 136 22 126 55 137 158 68 5,162

Grand total 23,550 2,043 1,629 1,579 1,747 2,268 885 4,005 2,642 40,348

Notes

(1) For the period 1987-2000, this table shows income to WHO's "Maternal and Newborn Health/Safe Motherhood" programme.

(3) The contribution from the United Kingdom for 2001, of $594,285, which arrived in December 2001, was recorded in January 2002.

(4) Interest earnings for the biennium 2002-03 totalled $225,750, of which 2002 totalled $158,010

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HRP PDRH + MPR Grand Total RHR Budget section Budget Obligations⁽¹⁾ Rate⁽²⁾ Budget Obligations Rate ⁽²⁾ Budget Obligations Rate⁽²⁾

Promoting Family Planning 6,790,700 5,260,335 77% 1,086,500 2,317,650 213% 7,877,200 7,577,985 96%

Making Pregnancy Safer 2,607,210 2,254,575 86% 8,429,700 6,048,473 72% 11,036,910 8,303,048 75%

Addressing RTIs and STIs 3,284,990 3,268,181 99% 1,035,700 2,548,231 246% 4,320,690 5,816,412 135%

Preventing Unsafe Abortion 3,279,090 2,151,973 66% 150,000 27,630 18% 3,429,090 2,179,603 64%

Gender Issues and Reproductive Rights 1,097,050 1,138,308 104% 210,000 421,908 201% 1,307,050 1,560,216 119%

Monitoring and Evaluation 523,200 0 0% 550,000 482,894 88% 1,073,200 482,894 45%

Research Coordination 1,389,570 1,059,434 76% 1,389,570 1,059,434 76%

Best Practices 193,070 255,680 132% 1,210,700 922,618 76% 1,403,770 1,178,298 84%

Technical Cooperation with Countries 1,406,470 1,143,322 81% 700,000 1,125,022 161% 2,106,470 2,268,344 108%

National Reproductive Health Research 8,578,530 6,045,598 70% 8,578,530 6,045,598 70%

General Technical Activities 1,631,810 1,380,080 85% 1,562,500 1,227,153 79% 3,194,310 2,607,233 82%

Programme Management 3,423,000 4,634,933 135% 1,279,300 2,114,641 165% 4,702,300 6,749,574 144%

Regional obligations 242,655 1,379,924 1,622,579

Sub total 34,204,690 28,835,074 84% 16,214,400 18,616,144 115% 50,419,090 47,451,218 94%

WHO Programme support cost (PSC)⁽³⁾ 1,785,420 1,703,064 1,785,420 1,703,064

Grand Total 28,835,074 17,999,820 20,319,208 52,204,510 49,154,282

Notes

(1) See note (5) of Table 1.

(2) "Rate" refers to the financial implementation rate ( obligations / budget ). At 31 December 2003, end of the biennium, a "target" implementation rate would be around 100%, if income matches budgetary requirements. Based on an available income of about US$33 million for HRP the financial implementation rate during the biennium was close to 90%. The

corresponding figures for PDRH +MPR were US$24 million and 115% and for the whole Department US$56 million and 94%.

(3) WHO Programme Support Cost is obligated in accorance with World Health Assembly Resolution WHA34.17.

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RHR 2002-2003 Financial Report WHO/RHR/04.04 page 7

Table 3b. RHR expenditure on programme products and staff posts for 2002-2003 (US$)

Expenditure

category HRP PDRH MPR

Total RHR

Staff posts 10,399,394 5,125,363 1,554,929 17,079,686

Products 18,435,680 7,203,426 6,435,490 32,074,596

Total 28,835,074 12,328,789 7,990,419 49,154,282

Figure 3a. RHR expenditure on programme products and staff posts, 2002-2003

0%

20%

40%

60%

80%

100%

HRP PDRH MPR Total

RHR

Staff posts Products

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