1. The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Summary Statement of APHCA Account Funds received Amount in US dollars 3051 Prior years Contribution Received (up to 31/12/07)2,035,531 3052 Prior years Interests earned ***85,421 Total 2,120,952 Sums received from member countries during January 2008 – December 2008 3051 Contributions received in 200898,569 3052 Interests earned in 2008***2,559 Total 101,128 Accumulated interest received since APHCA started till 31 Dec. 2008:85,421 2,559 Total 87,980

2. The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Summary Statement of APHCA Account Expenditures (January - December 2008) 5011 – Salaries professionals0 5012 – Salaries GS20,893 5013 – Consultants24,394 5014 – Contracts0 5020 – Locally contracted labour0 5021 - Travel68,945 5023 – Training0 5024 – Expendable procurement6,933 5025 – Non-expendable procurement0 5026 – Hospitality (at the workshop/training)0 5028 – General operating expenses15,278 5040 – General overhead expenses115 Total136,558

3. The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Summary Statement of APHCA Account Cash balance as of 1 January 2009 Prior years - contributions up to end 2007 (without interest) 2,035,531 Year 2008 - contributions (without interest) 98,569 Prior years - expenditures up to end 2007 1,687,924 Year 2008 - expenditures up to end 2008136,558 Cash balance: 1 January 2009 309,618

4. 4 The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Status of Contribution (as at 30 September 2009) MemberOutstanding atContributionReceived up toOutstanding at Governments31/12/2008due for 2009*30/9/2009 Australia0.0010,724.00 0.00 Bangladesh 29,290.006,502.000.0035,792.00 Bhutan (1,945.65)2,128.00364.70(182.35) India421.9310,724.0011,145.930.00 Indonesia0.006,502.00 0.00 Iran0.006,502.000.006,502.00 Laos 245.502,128.002,373.500.00 Malaysia0.006,502.00 0.00 Mongolia-2,128.002,128.000.00 Myanmar 2,128.00 Nepal (1,940.00)2,128.00 (1,940.00) Pakistan 6,464.366,502.006,464.366,502.00 Papua New Guinea 6,394.002,128.008,503.0019.00 Philippines 17,065.466,502.005,515.8318,051.63 Samoa a/-29.002,128.002,074.0025.00 Sri Lanka0.006,502.000.006,502.00 Thailand0.006,502.000.006,502.00 Totals 55,966.6088,360.00 64,425.3279,901.28 (Expressed in US$)

5. 5 The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Approved APHCA Trust Fund Budget and Expenditures for 2009(1) (Expenditures and Balances as at 30 September 2009) (in ORACLE) TypeAccountDue in 2009 Received (as at 30 September 2009) Contributions 3051 TF contribution88,36064,425.32 3052 TF interest-- TF AA 97 AA89142 916700 MTF/INT/005/MUL Account APHCA Approved Budget Expenditures (2) Balance Expenditure5011 Salaries Professional (3) - - - 5012 Salaries GS 20,000 9,663 10,337 5013 Consultants 16,000 457 15,543 5014 Contracts 45,000 - 5020 Locally Contracted Labour 2,000 466 1,534 5021 Travel [includes CP’s 111,000 36,837 74,163 travel (5,000) and Fellowships (10,000)] (10,000)] 5023 Training 14,000 12,506 1,494 5024 Expendable Procurement 5,000 - 5025 Non-Expendable Procurement 5,000 3,383 1,617 5026 Hospitality 1,000 - 5028 GOE 4,000 637 3,363 Total 223,000 63,949 159,051 (Expressed in US$)

6. 6 The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Proposed APHCA Trust Fund Budget for 2010 (includes estimated contributions to APHCA by FAO) Type AccountDue in 2010 TF AA 97 AA89142 916700 MTF/INT/005/MUL Contributions 3051 TF contributions 90,488 3052 TF interest- AccountAPHCA Budget FAO’s estimated contributions Total Expenditure 5011 Salaries Professional (1) - 96,600 5012 Salaries GS 20,000 23,00043,000 5013 Consultants 38,750 10,00048,750 5014 Contracts 30,000 14,00044,000 5020 Locally Contracted Labour 2,000 0 5021 Travel 98,000 10,000108,000 5023 Training 44,000 2,00046,000 5024 Expendable Procurement 5,000 1,0006,000 5025 Non-Expendable Procurement 5,000 10,000 5026 Hospitality 1,000 2,000 5028 GOE 4,000 5,0009,000 Total 247,750 167,600415,350 (Expressed in US$)

7. 7 The 33rd APHCA Session and Workshop on Animal Productivity Enhancement in APHCA Countries Scale of Contributions for 2010 CountryAmount Australia10,724 Bangladesh6,502 Bhutan2,128 India10,724 Indonesia6,502 Iran6,502 Korea People's Democratic Republic**2,128 Laos2,128 Malaysia6,502 Mongolia2,128 Myanmar2,128 Nepal2,128 Pakistan6,502 Papua New Guinea2,128 Philippines6,502 Samoa2,128 Sri Lanka6,502 Thailand6,502 Total90,488 (Expressed in US$)