MC/2277 Original: English 30 April 2009

Transcription

1 MC/2277 Original: English 30 April 2009 NINETY-EIGHTH SESSION FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2008 This document has been reissued (in English only) due to technical reasons. This version replaces and supersedes document MC/2277 dated 23 April This document is submitted to the Executive Committee at its Hundred and sixth Session, June 2009

2 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 TABLE OF CONTENTS Page Financial highlights 2 Organizational background 7 Statement of assets, liabilities and funds/equity 12 Statement of resources and expenditure - Administrative Programme 13 Statement of resources and expenditure - Administrative and Operational Programmes 15 Notes to the financial statements 16 Appendices Appendix 1 - Administrative Programme - Assessed contributions 25 Appendix 2 - Administrative Programme - Outstanding assessed contributions 28 Appendix 3 - Operational Programmes - Statement of resources and expenditure by service and region 30 Appendix 4 - I. Sources and Application of Discretionary Income - General II. Staff Security Mechanism III Facility 31 Appendix 5 - Expenditure by Location 34 Appendix 6 - Refugee Loan Fund 37 Appendix 7 - Reparation Programmes 39 Appendix 8 - Rapid Response Transportation Fund 40 Appendix 9 - Government of Guatemala Fiduciary Funds 41 Appendix 10 - List of voluntary contributions by donor - Operational Programmes 43 Appendix 11 - List of voluntary contributions by donor and programme - Operational Programmes 44 Appendix 12 - Opinion of the external auditors 99 Appendix 13 - Savings Scheme 100 Financial Report for the year ended 31 December 2008 Page 1

3 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION FINANCIAL HIGHLIGHTS Overview 1. For the first time, combined total expenditure for the Administrative and Operational Programmes exceeded USD 1 billion in 2008, representing an increase of 29 per cent over the 2007 level of USD million. Expenditure 2008 USD million 2007 USD million Administrative Programme Operational Programmes Total expenditure for the year The most notable increases in the Operational Programmes were due to: assistance provided to Internally Displaced Persons (IDPs) in Colombia (USD 66.7 million) and Iraq (USD 11.4 million); technical cooperation and assistance initiatives in Peru (USD 52.7 million) and Guatemala (USD 9.5 million); the further expansion of the US Refugee Resettlement Programme (USD 39.3 million); the UK voluntary return programme (USD 19.4 million); return and reintegration of former combatants in Colombia (USD 15 million); voter registration in Afghanistan (USD 8.6 million). These increases were offset by the winding down of some IDPrelated programmes in Indonesia and Afghanistan and of the Australia-bound irregular migrants processing project. 3. Three new Member States joined IOM in 2008, bringing the total membership from 122 in 2007 to 125 at 31 December Over 600 new projects were started (550 in 2007), bringing the number of active operational projects in 2008 to over 2,000 (2007: 1,600). Some 6,700 staff were deployed, primarily in the 430 (2007: 400) field locations throughout the world. 4. IOM provided movement assistance to 190,647 persons during 2008, a decrease of 11 per cent as compared with 2007 (214,100 assisted persons). Most movements were carried out in the framework of resettlement programmes and refugee repatriations (100,761 persons, or over 52 per cent of overall IOM assistance to persons in need of international support). 5. The Manila Administrative Centre continued to provide back-office administrative and labourintensive services, most notably for information technology, financial services, human resource administration, movement statistics and airline invoice settlements. The Panama Administrative Centre provided information technology and administrative support to offices in the western hemisphere and some global support services, including local staff human resource support for missions worldwide. 6. The Council adopted Resolution No in December 2008, amending the Financial Regulations to allow, inter alia, for the adoption of the International Public Service Accounting Standards (IPSAS) in order to enhance the accountability and transparency of IOM s financial statements. IOM intends to take a phased approach to the adoption of IPSAS. The new financial system, PRISM, has been set up accordingly with a revised chart of accounts. As a result, the presentation of the Statement of Assets, Liabilities and Funds/Equity and the Statement of Resources and Expenditure have been changed (see Note 1 to the financial statements). Page 2 Financial Report for the year ended 31 December 2008

4 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 FINANCIAL HIGHLIGHTS (continued) Administrative Programme 7. The approved budget for the 2008 Administrative Programme was CHF 38,045,000 (2007: CHF 38,045,000). The Administrative Programme remains a very small part of total expenditure, accounting for only 3.4 per cent of consolidated expenditure in Expenditure for 2008 was CHF 37,789,321 (2007: CHF 38,229,322), slightly less (CHF 4,440) than budgeted. The total terminal emoluments budget was CHF 620,000, whereas actual expenditure was CHF 735,205. The Administrative Part of the Budget uses the budgetary method of funding terminal emoluments for staff retiring from the Organization. It is difficult to accurately anticipate and budget for staff resignations and terminations for the coming year. 8. At 31 December 2008, total outstanding assessed contributions amounted to CHF 7,059,777 (2007: CHF 7,885,066). Eleven Member States have concluded repayment plans, accounting for CHF 2,412,095 of the total amount outstanding. A limited number of Member States account for most of the overdue amount (see appendix 2 for the list of outstanding assessed contributions at 31 December 2008). 9. Outstanding assessed contributions being greater than in previous years, the provision for doubtful receivables had to be increased in 2008 by CHF 217,169 (2007: CHF 4,645). The total outstanding assessed contributions requiring a provision therefore rose to CHF 5,604,693 at 31 December 2008 (2007: CHF 5,387,524). 10. The net result and carry-forward to 2009 in the Administrative Part of the Budget of CHF 4,440 comprises: (a) contributions from new Member States of CHF 129,339; (b) an excess of resources in 2008 of CHF 255,679; (c) the negative carry-forward from 2007 of CHF 163,409; and (d) the increase in the provision for doubtful receivables of CHF 217,169. Operational Programmes 11. The Summary Update of the Programme and Budget for 2008 (MC/2257) estimated expenditure of approximately USD 1 billion, based on the information available at that time. Actual expenditure under the Operational Programmes was USD million, or USD 27.5 million lower than the updated budget estimate. This decrease was principally due to the slower-than-anticipated start-up of new projects under the Regulating Migration category. 12. The field locations with the highest levels of expenditure were Colombia, Peru, Thailand, Afghanistan, Sudan, Haiti, the United Kingdom and Iraq. Appendix 5 lists total expenditure by field location. 13. Total expenditure increased by USD million from USD million in 2007 to USD million in 2008, an increase of 30 per cent overall. As indicated in the tables on the next page, this increase occurred across all service classifications and across all regions, with the exception of activities falling within the global regional category. Financial Report for the year ended 31 December 2008 Page 3

5 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION FINANCIAL HIGHLIGHTS (continued) 14. Total expenditure, by service, under the Operational Programmes, is summarized below: USD millions Operational Programmes expenditure Increase/ by service (decrease) Movement, Emergency and Post-crisis Migration Migration Health (*) Migration and Development Regulating Migration Facilitating Migration Migration Policy, Research and Communications Reparation Programmes General Programme Support TOTAL (*) Health issues cut across all areas of IOM s work. This figure only reflects specific migrant health activities and does not include the health-related expenditure integrated into other services. 15. Total expenditure, by region, under the Operational Programmes, is summarized below: USD millions Operational Programmes expenditure Increase/ by region (decrease) Africa Middle East North America Latin America Asia Europe Global (5.2) TOTAL The key fluctuations by region and service, as highlighted in the above tables, can be summarized as follows: The increase under Movement, Emergency and Post-crisis Migration Management (USD million) was mainly the result of increases in Latin America (USD 87.8 million), the Middle East (USD 27.4 million) and North America (17.3 million), which were offset by lower expenditure in Asia (USD 5.9 million) and for global activities. Expenditure under the Refugee Resettlement Programme (USD million) increased by USD 39.3 million across all regions except Africa. Activities related to IDPs and assistance to former combatants also increased (USD 94.9 million), most notably in Latin America, the Middle East and Africa. The increase in Migration Health (USD 7.2 million) resulted primarily from health assessment programmes for migrants destined for the United Kingdom, Australia, Canada and the United States, which are undertaken at the Global level (total increase: USD 5.3 million), together with a small increase in health programmes in Asia (USD 1.2 million), including for Myanmar. Health advice programmes also increased across all regions (USD 2.4 million). These increases were offset by a USD 1.9 million decrease in post-emergency health programmes across all regions except Africa. Page 4 Financial Report for the year ended 31 December 2008

6 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 FINANCIAL HIGHLIGHTS (continued) Migration and Development increased by USD 41.2 million across all regions except the Middle East. The most notable increases occurred in Latin America for development cooperation projects in Peru and Guatemala. Return of qualified nationals programmes continued to decline in All categories within Regulating Migration experienced increases (USD 34.6 million), except in Europe. A significant portion of this increase resulted from additional technical cooperation and capacity-building activities in most regions (particularly in Latin America, including Peru, Haiti and Ecuador USD 23 million). Facilitating Migration showed an increase of USD 6.0 million across all regions except North America, mainly because of labour migration programmes in Africa and Latin America but also owing to an increase in the Canadian cultural orientation abroad programme and prepaid movements, the latter principally in Europe. Migration Policy, Research and Communications activities increased by USD 1.1 million due primarily to a migration profile policy development project in Africa. Reparation Programmes increased by USD 1.2 million, owing mainly to the Roma Humanitarian Assistance Project in Europe and reparation-related activities in Colombia, Latin America. 17. The Operational Programmes ended 2008 as follows: (a) a carry-forward from the staff security mechanism of USD 5,693,277 (2007: USD 4,242,962); (b) a carry-forward to 2009 of USD 1,000,000 (anticipated in the 2008 Summary Update on the Programme and Budget (MC/2257); and (c) an additional carry-forward of USD 1,000,000 is proposed to be used to cover the core structure in The total additional Discretionary Income proposed to be used to support the core structure amounts to USD 2.0 million as outlined in the revision of the 2009 Programme and Budget (MC/EX/695). (d) The remaining Discretionary Income of USD 101,462 (2007: USD 74,691) will be carried forward to establish a Discretionary Income reserve which will be used to address fluctuations in the future. Advance donor contributions deferred to 2009 totalled USD 329,079,612 (2007: USD 335,594,679) and is included in the advance contributions from governments, agencies and migrants under Current Liabilities in the Statement of Assets, Liabilities and Funds/Equity as explained in Note 2 regarding Resources/Revenue. 18. A summary of the staff security mechanism is included in Appendix 4 of this report. 19. Discretionary Income for 2008, excluding staff security, amounted to USD 38.8 million. Discretionary Income is composed of miscellaneous income (unearmarked contributions from governments and net interest income) and project-related overhead. It is used to cover core structures and other priority needs of the Organization which are not covered by the Administrative Part of the Budget. It was higher than anticipated in the Summary Update on the Programme and Budget for 2008 (MC/2257) because of higher overhead and interest income. Appendix 4 provides a comparison between the budgeted versus actual sources and application of Discretionary Income for Actual expenditure of Discretionary Income for staff and services at Headquarters, Missions with Regional Functions, the Administrative Centres, Missions with Special Liaison Functions, Country Missions and Global activity/support was USD 19.9 million. Financial Report for the year ended 31 December 2008 Page 5

7 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION FINANCIAL HIGHLIGHTS (continued) 21. During 2008, PRISM Financials was successfully rolled out to close to 80 offices. 22. During 2008, certain project activities undertaken did not have adequate confirmed funding for their completion. In the absence of other sources of income, an amount of approximately USD 850,000 had to be allocated for unforeseen costs. The largest unbudgeted use of Discretionary Income in 2008 was for the repatriation and reintegration of Congolese to the Democratic Republic of the Congo, where additional operational costs were incurred without adequate funding. The new financial system, once fully rolled out, will include additional controls and improved management information to reduce and possibly eliminate expenditure beyond confirmed funding. Other projects exceeded the amounts recoverable because some European Commission directorates refused to cover terminal emoluments and overhead charges in certain projects. Discretionary Income was allocated to cover a funding shortfall for a self-payer project in Romania and minor co-funding shortfalls. 23. Given the importance and necessity of ensuring staffing in certain key areas, USD 200,000 has been allocated to increase the reserve for sick and maternity leave replacements. 24. In compliance with Council Resolution No. 1150, which approved the IOM Strategy Document and included provisions for an expanded 1035 Facility, an additional USD 4.6 million were allocated for support to Developing Member States and Member States with Economy in Transition (Line 2), for use in This amount is in addition to the annual allocation of USD 1.4 million to Line 1 of the 1035 Facility. See Appendix 4 for further details. Page 6 Financial Report for the year ended 31 December 2008

8 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 ORGANIZATIONAL BACKGROUND CONSTITUTION AND GOVERNANCE 26. The Organization was established in December 1951 and began its operations in early 1952 as the Intergovernmental Committee for European Migration. Its Constitution was adopted on 19 October 1953 and came into force on 30 November Amendments were made to the Constitution, effective 14 November 1989, and the Organization was renamed the International Organization for Migration. The Organization possesses full juridical personality and has its Headquarters in Geneva. It had 125 Member States as at 31 December 2008 (122 at the end of 2007). 27. The Organization s organs are the Council, the Executive Committee and the Administration. The Council, on which each Member State has one representative and one vote, is the highest authority and determines IOM policies. The Executive Committee, at present comprising 35 Member States elected for two-year periods, examines and reviews the policies, operations and administration of the Organization. The Standing Committee on Programme and Finance, a committee of the entire membership, meets twice a year to discuss policy, programmes, budgetary and financial matters. 28. The Administration, comprising a Director General, a Deputy Director General and such staff as the Council may determine, is responsible for the administrative and executive functions of the Organization in accordance with the Constitution and for implementing the policies and decisions of the Council and the Executive Committee. The Director General is the highest executive official of the Organization and is elected by the Council for a period of five years. PURPOSES AND FUNCTIONS 29. IOM is committed to the principle that humane and orderly migration benefits migrants and society. It acts to: assist in meeting the operational challenges of migration; advance understanding of migration issues; encourage social and economic development through migration; and work towards effective respect for the human dignity and well-being of migrants. 30. In accordance with the Constitution, the purposes and functions of the Organization are: to make arrangements for the organized transfer of migrants, for whom existing facilities are inadequate or who would not otherwise be able to move without special assistance, to countries offering opportunities for orderly migration; to concern itself with the organized transfer of refugees, displaced persons and other individuals in need of international migration services, for whom arrangements may be made between the Organization and the States concerned, including those States undertaking to receive them; to provide, at the request of and in agreement with the States concerned, migration services such as recruitment, selection, processing, language training, orientation activities, medical examination, placement, activities facilitating reception and integration, advisory services on migration questions, and other assistance in accordance with the aims of the Organization; to provide similar services for voluntary return migration, including voluntary repatriation, as requested by States, or in cooperation with other interested international organizations; to provide a forum allowing States and international and other organizations to exchange views and experiences and to promote cooperation and coordination of efforts on international migration issues, including research and studies on these to develop practical solutions. Financial Report for the year ended 31 December 2008 Page 7

9 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION ORGANIZATIONAL BACKGROUND (continued) 31. According to the IOM Strategy adopted by the Council in June 2007, The primary goal of IOM is to facilitate the orderly and humane management of international migration. Building on its expertise and experience, and respecting the mandates of and coordinating with other international organizations, IOM should continue its role as a leading global organization focusing on migration management. The Organization will continue to address the migratory phenomenon from an integral and holistic perspective, including links to development, in order to maximize its benefits and minimize its negative effects. To achieve that goal, IOM will focus on the following activities, acting at the request of or in agreement with Member States: 1. To provide secure, reliable, flexible and cost-effective services for persons who require international migration assistance. 2. To enhance the humane and orderly management of migration and the effective respect for the human rights of migrants in accordance with international law. 3. To offer expert advice, research, technical cooperation and operational assistance to States, intergovernmental and non-governmental organizations and other stakeholders, in order to build national capacities and facilitate international, regional and bilateral cooperation on migration matters. 4. To contribute to the economic and social development of States through research, dialogue, design and implementation of migration-related programmes aimed at maximizing migration s benefits. 5. To support States, migrants and communities in addressing the challenges of irregular migration, including through research and analysis into root causes, sharing information and spreading best practices, as well as facilitating development-focused solutions. 6. To be a primary reference point for migration information, research, best practices, data collection, compatibility and sharing. 7. To promote, facilitate and support regional and global debate and dialogue on migration, including through the International Dialogue on Migration, so as to advance understanding of the opportunities and challenges it presents, the identification and development of effective policies for addressing those challenges and to identify comprehensive approaches and measures for advancing international cooperation. 8. To assist States to facilitate the integration of migrants in their new environment and to engage diasporas, including as development partners. 9. To participate in coordinated humanitarian responses in the context of inter-agency arrangements in this field and to provide migration services in other emergency or postcrisis situations as appropriate and as relates to the needs of individuals, thereby contributing to their protection To undertake programmes which facilitate the voluntary return and reintegration of refugees, displaced persons, migrants and other individuals in need of international migration services, in cooperation with other relevant international organizations as appropriate, and taking into account the needs and concerns of local communities. 1 Although IOM has no legal protection mandate, the fact remains that its activities contribute to protecting human rights, having the effect, or consequence, of protecting persons involved in migration. Page 8 Financial Report for the year ended 31 December 2008

10 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 ORGANIZATIONAL BACKGROUND (continued) 11. To assist States in the development and delivery of programmes, studies and technical expertise on combating migrant smuggling and trafficking in persons, in particular women and children, in a manner consistent with international law. 12. To support the efforts of States in the area of labour migration, in particular short term movements, and other types of circular migration. STRUCTURE 32. The structure of IOM is functional and designed along service-oriented lines to address migration challenges and implement activities. In 2008, there were seven services: Movement, Emergency and Post-crisis Migration Management, Migration Health, Migration and Development, Regulating Migration, Facilitating Migration, and Migration Policy, Research and Communications and Reparation Programmes. Together with General Programme Support, all IOM projects are categorized in one of these areas of activity. IOM offices are organized as follows: Missions with Regional Functions (MRFs): Seventeen Field Offices were designated as with MRFs. The MRFs provide administrative, financial, liaison and programme development support in a regional context and within regional consultative processes to Field Offices under their responsibility. MRFs also provide the structural flexibility for the rapid and temporary deployment of expert resources to undertake assessment missions or to monitor and advise on the implementation of project activities in other Missions. Special Liaison Missions (SLMs): Seven SLMs provided regular liaison with governments, United Nations offices, other intergovernmental partners and relevant interlocutors on a broad range of issues related specifically to IOM s work in migration management. Country Missions: IOM has a global network of over 400 Country Missions, including sub-offices, which implement a wide range of projects addressing specific migration needs. Most of these Missions are supported financially by the projects they carry out. Special Purpose Missions: A number of Special Purpose Missions exist for a limited duration, mainly to deal with emergency operations or as sub-offices of a Country Mission. Administrative Centres: Manila, Philippines The Manila Administrative Centre provides global support principally in the areas of field procurement, finance, facilitated migration, health claims processing, human resource management, information technology, migration health, movement management, publications, project information and staff security. Panama City, Panama The Panama Administrative Centre provides information technology and administrative support to offices in the western hemisphere and global support services to locally recruited staff worldwide. Headquarters Director General s Office: The Director General s Office consists of the Director General and the Deputy Director General, who are elected by the Council for a term of five years. The Office, which also includes the Executive Officer, has the constitutional authority to manage the Organization and carry out activities within its mandate by formulating coherent policies and ensuring that programme development is consistent with strategic priorities. The following functions were linked to the Director General s Office in 2008: Management Coordination, International Migration Law and Legal Affairs, the Office of the Inspector General, Gender Coordination, Information Technology and Communications and the Ombudsperson. Financial Report for the year ended 31 December 2008 Page 9

11 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION ORGANIZATIONAL BACKGROUND (continued) Migration Management Services: The Migration Management Services Department provides project development support to IOM s field operations and other units involved in migration management issues associated with Migration and Development, Facilitating Migration and Regulating Migration. It ensures that project planning and development is in line with the mandate of the Organization and with assessed needs, while developing strategies with Field Offices on new ways to support governments and complement the efforts of other international organizations to strengthen migration management practices. It develops operational standards, tools and models and provides operational back-up and training to the Field, as necessary. Migration Policy, Research and Communications: The Migration Policy, Research and Communications Department serves as the focal point for IOM s strategic policy coordination on international migration issues. It is also the focal point for: research and information on international migration policy strategies; development and dissemination of information on international migration trends, policies and practices to internal and external stakeholders, including relations with the media and coordination of IOM s international dialogue on migration. External Relations: The External Relations Department supports the Organization s overall relations with Member, Observer and other States, international and non-governmental organizations and multilateral bodies. The Department is responsible for strengthening cooperation and partnerships with other international organizations and non-governmental organizations and establishes the framework to ensure consistency in IOM s approach to its partner organizations, the United Nations and other international governmental and non-governmental organizations. It encompasses the Donor Relations Division, the Regional Advisers, the Permanent Observer to the United Nations, the Meetings Secretariat and the Translation Unit. Resources Management: The Department of Resources Management is responsible for the establishment and implementation of human and financial resources policies to ensure that the Organization s activities are carried out efficiently. The Department establishes and implements procedures to ensure sound fiscal and personnel management and planning. It also articulates financial and human resources proposals and policies and informs and liaises with internal and external stakeholders accordingly. The Department includes the following: Accounting, Budget, Treasury, Human Resources Management, Staff Travel Coordination and Common Services. Operations Support: The Operations Support Department is responsible for coordinating the activities of the following units to ensure secure, reliable, flexible and cost-effective services are provided for migrants and governments alike: Emergency and Post-crisis Migration Management, Movement Management and Election Support. DESCRIPTION AND SUMMARY OF ACTIVITIES Movement, Emergency and Post-crisis Migration Management: This category includes Resettlement Assistance, Repatriation Assistance and Emergencies and Post-crisis Migration Management, which are important for IOM both in terms of expenditure and because the movement of people has been the mainstay of IOM s operational programmes since its inception. IOM helps to resettle persons accepted under regular immigration programmes by processing relevant documentation and arranging safe, reliable and economical transportation. One of the largest movement programmes, implemented by IOM on behalf of the United States Government since the early 1950s, is the US Refugee Programme (USRP). In 2008, the USRP accounted for more than three quarters of IOM s resettlement activities. IOM has been involved in the voluntary repatriation of refugees, mainly in support of UNHCR repatriation activities. Repatriation continues to be an important activity and in 2008 occurred mainly in Africa. Emergencies and Post-crisis Migration Management is a substantial area of activity. Since IOM provides transportation and emergency humanitarian assistance to persons requiring evacuation from emergency situations as well as post-emergency assistance, this area changes according to global needs. In 2008, IOM continued to be active in Afghanistan, Colombia, Indonesia, Iraq, Haiti, Sri Lanka, Sudan, Myanmar, Pakistan and Peru. Page 10 Financial Report for the year ended 31 December 2008

12 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 ORGANIZATIONAL BACKGROUND (continued) Migration Health: The Migration Health Department addresses the needs of individual migrants as well as the public health needs of host communities through policies and practices corresponding to the emerging challenges facing mobile populations today. Migration Health projects and programmes are further broken down into the following sub-categories: Migration Health Assessments and Travel Health Assistance, Health Promotion and Assistance to Migrants and Migration Health Assistance for Crisis-affected Populations. Health issues affect all migrants and their host and home communities, and potentially cut across all areas of IOM s work. The Department therefore works to raise awareness of migration health within the Organization and to ensure that the health concerns of migrants are addressed across the board. In 2008, health assessments for the purpose of resettlement remained its biggest area of involvement. Migration and Development: Maximizing the positive relationship between migration and development has long been a strategic focus of IOM s work. In an era of unprecedented human mobility, the need to develop a fuller understanding of the linkages between migration and development is particularly urgent, as is the need to act in practical ways to enhance the benefits that migration can have for development, and to devise sustainable solutions for problematic migration situations. Migration and Development projects and programmes are further broken down into two sub-categories: Migration and Economic/Community Development, and Return and Reintegration of Qualified Nationals. Extensive Economic/Community Development programmes were undertaken in 2008 in Colombia, Guatemala and Peru. Regulating Migration: Comprehensive, transparent and coherent approaches to migration management, involving all countries along the migration continuum, can help address irregular migration, including migrant smuggling and trafficking in human beings, minimize the negative impact of irregular migration and preserve its integrity as a natural social process. IOM helps governments develop and implement migration policy, legislation and administrative mechanisms that enhance migration management, while also assisting migrants in ways that respond to their protection needs and that are gender and age-sensitive and empowering. Regulating Migration projects and programmes are further broken down into three sub-categories: Return Assistance for Migrants and Governments; Counter-trafficking; and Technical Cooperation on Migration Management and Capacity-building. Return Assistance is a significant part of IOM s activities. In 2008, the largest return activities were from the United Kingdom, the Netherlands, Germany and Belgium. Counter-trafficking activities have also increased since 2007, mainly in South Africa, the Russian Federation, Turkey and Ukraine. For Technical Cooperation and Capacity-building, the main countries of focus were Ecuador, Indonesia, Ukraine and Peru. Facilitating Migration: IOM provides policy and technical advice to governments on the regulation of migrant labour and other migratory movements, and assists governments and migrants with recruitment, language training, pre-departure cultural orientation, pre-consular support services, arrival reception, and integration. Facilitating Migration projects and programmes are further broken down into two subcategories: Labour Migration and Migrant Processing and Integration (including Pre-consular Support Services and Migrant Training). Under Labour Migration, the most extensive activities in 2008 were undertaken in Guatemala and Colombia. Under Migrant Processing and Integration, many longstanding movement assistance projects for migrants going to Canada, the United States and Australia were continued; they include cultural orientation for these countries. Reparation Programmes are specialized global programmes under which compensation is provided to eligible claimants. IOM also provides legal and technical advice and capacity-building services in the areas of property restitution and large-scale victim compensation to national and transitional governments and international players engaged in post-conflict peace-building and in rehabilitation efforts following national disasters. See Appendix 7 for further information on these programmes. Financial Report for the year ended 31 December 2008 Page 11

13 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION STATEMENT OF ASSETS, LIABILITIES AND FUNDS/EQUITY AS AT 31 DECEMBER USD USD ASSETS CURRENT ASSETS Bank and cash (note 3) Accounts receivable: Governments and voluntary agencies (note 4) Member States' outstanding assessed contributions (appendix 2) Receivable from savings scheme (note 8) Other receivables (note 4) Less: Provision for doubtful receivables (appendix 2) ( ) ( ) Total receivables Total current assets MEDIUM-TERM ASSETS Promissory notes (note 5) NON- CURRENTASSETS Receivables guarantee deposits Buildings Headquarters and Missions (note 6) Total non-current assets TOTAL ASSETS LIABILITIES AND FUNDS CURRENT LIABILITIES Advance contributions from governments, agencies and migrants Accounts payables (note 7) Payable to staff Payable to savings scheme (note 8) Payable to UNJSPF Other current liabilities Total current liabilities NON-CURRENT LIABILITIES Staff terminal emoluments (note 9) Loan for Headquarters building (note 6) Sasakawa Endowment Fund (note 10) Refugee Loan Fund (appendix 6) Other non-current liabilities (note 7) Total non-current liabilities Total liabilities FUNDS/EQUITY Emergency Preparedness Account (note 12) Rapid Response Transportation Fund (appendix 8) Currency translation (note 13) Contingency Reserve (note 15) Loan from Member States (note 11) Operational Programmes - DI carried forward to 2009 (note 14) Operational Programmes - additional DI carried forward to 2009 (note 14) Operational Programmes - carried forward as DI reserve (note 14) Operational Programmes - carry forward for staff security (note 14) Administrative Programme - resources carried forward from 2005 and Administrative Programme resources/(expenditure) carried forward ( ) Total funds/equity TOTAL LIABILITIES AND FUNDS/EQUITY Page 12 Financial Report for the year ended 31 December 2008

14 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 ADMINISTRATIVE PROGRAMME STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008 EXPRESSED IN US DOLLARS See following page for statement expressed in Swiss francs USD USD RESOURCES Assessed contributions from Member States (appendix 1) Gain/(loss) on foreign exchange (b) TOTAL RESOURCES EXPENDITURE Staff salaries and benefits Terminal emoluments (note 9) Travel, subsistence and representation Total staff salaries, benefits, travel and representation Building rental and maintenance Computer equipment, maintenance and electronic mail Office supplies, printing, equipment and vehicles Total general office Training Outside services and research Total contractual services Communications (telephone, fax and postage) Meetings Secretariat TOTAL EXPENDITURE Excess of resources/(expenditure) for the year ( ) Excess of resources/(expenditure) brought forward at the beginning of the year ( ) Applied for one-time expenditure in 2007 (a) 0 ( ) Assessed contributions from new Member States (appendix 1) (Increase)/decrease in provision for doubtful receivables (appendix 2) ( ) (4 147) Resources/(expenditure) carried forward at the end of the year ( ) Note a: The use of the resources carried forward from 2008 of USD will be in accordance with Council Resolution No. 1077, adopted on 4 December 2002, Systematic solution for the use of surplus in the Administrative Part of the Budget. Note b: The foreign exchange difference in 2008 is due to the fluctuation of the Swiss franc against the US dollar during the year from USD 1 = CHF 1.14 at 1 January 2008 to USD 1 = CHF at 31 December Financial Report for the year ended 31 December 2008 Page 13

15 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION ADMINISTRATIVE PROGRAMME STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008 EXPRESSED IN SWISS FRANCS See previous page for statement expressed in US dollars BUDGET CHF CHF CHF RESOURCES Assessed contributions from Member States (appendix 1) TOTAL RESOURCES EXPENDITURE Staff salaries and benefits Terminal emoluments (note 9) Travel, subsistence and representation Total staff salaries, benefits, travel and representation Building rental and maintenance Computer equipment, maintenance and electronic mail Office supplies, printing, equipment and vehicles Total general office Training Outside services and research Total contractual services Communications (telephone, fax and postage) Meetings Secretariat TOTAL EXPENDITURE Excess of resources/(expenditure) for the period ( ) Excess of resources/(expenditure) brought forward at the beginning of the year ( ) Applied for one-time expenditure in 2007 (a) 0 ( ) Assessed contributions from new Member States (appendix 1) (Increase)/Decrease in provision for doubtful receivables (appendix 2) ( ) (4 645) Resources/(expenditure) carried forward at the end of the year ( ) Note a: The use of the resources carried forward from 2008 of CHF will be in accordance with Council Resolution No. 1077, adopted on 4 December 2002, Systematic solution for the use of surplus in the Administrative Part of the Budget. Page 14 Financial Report for the year ended 31 December 2008

16 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 COMBINED ADMINISTRATIVE AND OPERATIONAL PROGRAMMES (IN US DOLLARS) STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER RESOURCES/REVENUE Total Administrative Operations Total Administrative Operations Earmarked contributions Assessed contributions (appendix 1) Voluntary contributions - Member States Voluntary contributions - Other Refugees, migrants and sponsors IRLF promissory note repayments Exchange differences - net Unearmarked contributions Interest revenue Member States TOTAL RESOURCES/REVENUE (appendix 10) EXPENDITURE Salaries and benefits Terminal emoluments Transportation assistance Medical assistance Direct assistance to beneficiaries Implementing partner transfers Other contracted services Travel and subsistance Communications Premises rent and maintenance Vehicle purchase and maintenance Equipment, supplies, maintenance Computer equipment, maintenance Increase in provision for doubtful receivables (appendix 2) TOTAL EXPENDITURE Less: Excess of expenditure brought foward from RESOURCES/(EXPENDITURE) CARRIED FORWARD ( ) Comprising: p p Administrative Programme carryforward ( ) ( ) 0 DI carried forward to 2009 (note 14) Additional DI carried forward to 2009 (note 14) Carried forward as DI reserve (note 14) Resources carried forward for staff security (note 14) RESOURCES/(EXPENDITURE) CARRIED FORWARD ( ) Financial Report for the year ended 31 December 2008 Page 15

17 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION NOTES TO THE FINANCIAL STATEMENTS NOTE 1 - FINANCIAL REGULATIONS AND FORMAT OF THE FINANCIAL REPORT The Financial Regulations require the Organization to issue annual financial statements comprising: (i) (ii) (iii) (iv) statements of assets and liabilities for the Organization s own funds and for other funds administered by the Organization; statements of resources and expenditure for the Organization s Administrative and Operational Programmes and for other funds administered by the Organization; such other information as is considered necessary to show clearly the financial position and the resources and expenditure of the Organization s activities; and such other reports as requested or deemed necessary. The Council adopted Resolution No in December 2008, amending the Financial Regulations to allow, inter alia, for the adoption of the International Public Service Accounting Standards (IPSAS) in order to enhance the accountability and transparency of IOM s financial statements. IOM intends to take a phased approach to the adoption of IPSAS. The new financial system, PRISM, has been set up accordingly with a revised chart of accounts. As a result, some changes in presentation have been made: Statement of Assets, Liabilities and Funds/Equity: carry-forwards of advance contributions from donors have been reclassified as liabilities rather than under Funds/Equity, as these are returnable to the individual donors. Statement of Resources and Expenditure a consolidated statement of both the Administrative and Operational programmes has been presented in US dollars to better reflect the overall financial performance of the Organization. Separate statements for the Administrative Part of the Budget in US dollars and in Swiss francs have been maintained. The above consolidated statement no longer differentiates between staff and office costs on the one hand, and operational costs, on the other, as a result of the change to the chart of accounts. The Organization's principal accounting records are maintained in US dollars and, in accordance with the Financial Regulations, the annual Financial Report is presented in US dollars. However, the Financial Regulations also require that the Administrative Programme be presented in Swiss francs, as administrative income and expenditure largely in Swiss francs. Page 16 Financial Report for the year ended 31 December 2008

18 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 NOTES TO THE FINANCIAL STATEMENTS (continued) NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Accounting framework The Organization's accounting and financial policies are governed by Articles 24, 25 and 26 of its Constitution, and further by the Financial Regulations adopted by the Council in accordance with Article 26. The financial statements are prepared on the accruals basis, unless otherwise specified. The significant policies are described below. Accounting records and foreign currencies Accounting records are presented in US dollars, as required by the Financial Regulations. Monetary assets and liabilities are translated into US dollars at the UN rate of exchange set at the end of each month for the following month. Income and expenditures are translated at the prevailing UN exchange when the transactions are recorded. As the Administrative Programme is presented in Swiss francs, the calculated exchange gain or loss is recorded in the US dollar statement of resources and expenses for the Administrative Programme. All other revaluation and exchange gains and losses are accumulated under the currency translation reserve and shown under Funds/Equity in the Statement of Assets, Liabilities and Funds/Equity (see also note 13). Doubtful receivables Full provision is made for all assessed contributions more than one year overdue. Expenditures Expenditures are recorded on the accruals basis in the period in which they are incurred. Fixed assets Buildings are capitalized and depreciated. Fixtures, fittings, vehicles and other movable equipment are expensed at the time of purchase. Investment income Investment income is recorded on the accruals basis. Operational Programmes In principle, expenditure for Operational Programmes is incurred within the limits of available resources or once funding has been committed by contributing States or other donors. Resources/Revenue Assessed contributions under the Administrative Programme are recorded on the accruals basis. Assessed contributions are due on 1 January and are recorded as revenue at that date. Advance voluntary contributions to the Operational Programmes are initially recognized once the funds have been requested from donors, with year-end adjustments made to reflect actual financial performance. In some instances, this will mean that at year-end a portion of this revenue will be deferred to the following year, when the activities will be undertaken, while in others a further accrual of revenue will be recognized to the extent of activities undertaken in the current year. Contributions requiring the invoicing of expenses are accrued to the level of expenses incurred. Taxation IOM is an intergovernmental not-for-profit organization and is generally exempt from any taxation. NOTE 3 BANK AND CASH In principle, the Organization holds its cash in common accounts without distinguishing cash held on behalf of the numerous contributors to the Organization s various programmes. In accordance with the Financial Regulations, funds not needed for immediate requirements are placed in short-term deposits or investments and the interest earned is credited to the appropriate programmes. Financial Report for the year ended 31 December 2008 Page 17

19 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION NOTES TO THE FINANCIAL STATEMENTS (continued) NOTE 4 ACCOUNTS RECEIVABLE - OPERATIONAL PROGRAMMES Governments and voluntary agencies Amounts receivable for operations from governments and voluntary agencies increased in 2008 to USD 94,138,754 (2007: USD 84,874,114), consisting of invoiced and uninvoiced receivables of USD 43.9 million and USD 50.2 million, respectively. Invoiced receivables are those where invoices or funding requests have been sent to the donors, whereas uninvoiced receivables are those where IOM has performed against the donor agreement but has not yet submitted an invoice or funding request. The largest invoiced receivables at 31 December 2008 were due from the European Commission (USD 5.5 million), the Government of the United Kingdom (USD 5.2 million), the Government of Canada for the Canadian Warrant Programme (USD 4.2 million), and UNDP (USD 3.3 million). At 31 December 2008, IOM had USD 9.3 million of amounts receivable more than one year old, the most significant of which were from the European Commission (USD 2.6 million), UNDP (USD 2.2 million) and the Joint Coalition Forces in Afghanistan (USD 1.6 million). The Administration regularly follows up with the donors on amounts receivable. Most receivables are due to funding on a reimbursement basis or after the submission of reports. Delays in payment arise because of donor requests for detailed reporting, audits and delays by donors in review and settlement. Other receivables Amounts receivable from other Operational Programme sources totalled USD 32,523,255 (2007: USD 15,693,306), which includes down-payments to airline companies and other suppliers (USD 21.4 million) and value added tax reimbursements (USD 2.7 million). NOTE 5 - PROMISSORY NOTES The amount of USD 58,000,000 (2007: USD 44,500,000) is the estimated recoverable value of promissory notes signed by refugees who were moved under the terms of the IOM Refugee Loan Fund. See appendix 6 for further information, including the evaluation of promissory notes. NOTE 6 - FIXED ASSETS Mission buildings The Organization owns five mission office buildings in Argentina, Australia, Bolivia, Chile and Peru. Three of the buildings are fully depreciated. The remaining two buildings, in Chile and Australia, are being depreciated at a rate of 5 per cent per annum USD USD Mission buildings at cost Accumulated depreciation ( ) ( ) Net book value Page 18 Financial Report for the year ended 31 December 2008

20 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 NOTES TO THE FINANCIAL STATEMENTS (continued) Headquarters building The Headquarters building in Geneva was purchased in 1984 at a cost of CHF 18,000,000. The building is situated on land leased from the Canton of Geneva for a period of 99 years at a nominal cost of CHF 1. The cost of the building is fully financed by a Swiss Government loan which, effective from 1 January 1996, is interest free. The loan is repayable over 50 years, until The repayment for 2008 was CHF 368,600 (2007: CHF 368,600). The building is depreciated over the period of the loan, the annual depreciation being equivalent to the loan principal repayments. The building and the corresponding Swiss franc loan are translated into US dollars at the year-end rate of exchange as follows: 2008 CHF 2007 CHF Building at cost Accumulated depreciation ( ) ( ) Net book value at 31 December in CHF Net book value at 31 December in USD Loan for Headquarters building Swiss Government loan Accumulated repayments ( ) ( ) Loan balance at 31 December in CHF At the year-end equivalent in USD Year-end exchange rate (CHF/USD) The US dollar equivalent of this loan is based on the prevailing US dollar-swiss franc exchange rate at year-end, which shows an increase in the value of the loan in this currency even though the loan balance in Swiss francs fell. This is because the Swiss franc strengthened against the US dollar in 2008, as it did in the previous reporting period. NOTE 7 ACCOUNTS PAYABLE AND OTHER LIABILITIES ACCOUNTS PAYABLE Accounts payable, including accrued expenses, remained steady at USD 26,637,909 at 31 December 2008 (USD 24,123,832 at 31 December 2007). The largest payables relate to amounts owing for services (USD 7.0 million), goods received but not yet invoiced (USD 6.2 million), transport payables (USD 6.1 million) and accrued expenses (USD 3.3 million). OTHER NON-CURRENT LIABILITIES Other non-current liabilities, including various reserves relating to individual Member States, remained steady at USD 3,228,999 (2007: USD 2,904,281). Financial Report for the year ended 31 December 2008 Page 19

21 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION NOTES TO THE FINANCIAL STATEMENTS (continued) NOTE 8 TRANSFERS TO/FROM THE SAVINGS SCHEME The net amount payable to the savings scheme of USD 1,557,000 (2007: receivable of USD 4,189,273) is shown as a receivable from IOM in the savings scheme accounts as follows: USD US Dollar Savings Scheme USD Swiss Franc Savings Scheme CHF Euro Savings Scheme EUR Further information on the savings scheme is included in Appendix 13. NOTE 9 - STAFF TERMINAL EMOLUMENTS Terminal emoluments are the sum of staff member entitlements pursuant to the employment contract or stipulated in the Staff Regulations and Rules to be paid to the staff member upon separation from the Organization. Terminal emoluments include: (a) severance pay or termination indemnity where applicable; (b) unused annual leave; (c) health insurance premiums for retired staff; and (d) other entitlements such as repatriation grant and travel for officials. For staff covered under the Administrative Part of the Budget, the Council adopted a budgetary method of funding terminal emoluments at its Seventy-second Session in November Under this method, terminal emolument payments are funded by a yearly allotment in the Administrative Programme based on the anticipated entitlements for staff departing in the coming year. For 2008 and 2007 the budget for terminal emoluments was CHF 620,000, whereas the actual terminal emolument payments for 2008 were CHF 735,205 (2007: 1,229,280). The number of staff departing and the entitlements required cannot be fully anticipated at the time the budget is prepared. At 31 December 2008 the estimated liability for severance pay and other emoluments payable to staff when they retire or leave the Organization under the Administrative Programme amounted to USD 9,075,383 (2007: USD 8,992,143). Under the Operational Programmes, the total reserve requirements amounted to USD 48,757,685. The reserve of USD 49,354,447 at 31 December 2008 (2007: USD 40,790,612) is considered sufficient to cover the accrued liability for terminal emoluments. Page 20 Financial Report for the year ended 31 December 2008

22 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 NOTES TO THE FINANCIAL STATEMENTS (continued) NOTE 10 SASAKAWA ENDOWMENT FUND The Sasakawa Endowment Fund was established in 1990 for the purpose of promoting the expansion of human resource transfer programmes and other migration-for-development programmes. Under the endowment agreement with the Sasakawa Foundation, the capital of the Fund must remain permanently intact. Only the interest income generated from the Fund may be used to finance activities of the Organization USD USD Capital account balance at the end of the year Income account Interest income during the year Transfers from Sasakawa Endowment Fund to projects: Regional Dialogue and Programme on Migration Asia and Europe (50 000) 0 Counter-trafficking Capacity-building for Government Officials, Judicial Authorities, Law Enforcement and NGOs in West Africa (10 000) 0 Regional Dialogue and Programme on Migration Asia and Europe 0 (35 000) Regional Workshop on Migration and Economic Development Africa 0 (50 000) Migration Profiles in selected Latin American countries 0 (20 000) Income account at the end of the year 0 0 NOTE 11 LOANS FROM MEMBER STATES A cash reserve consisting of interest-free loans from Member States was established by Resolution No. 70 of 30 April The loans provide the Organization with a cash reserve to cover temporary liquidity problems in the Administrative or Operational Programmes. The cash reserve is governed by Article 14 of the Financial Regulations. Financial Report for the year ended 31 December 2008 Page 21

23 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION NOTES TO THE FINANCIAL STATEMENTS (continued) NOTE 12 EMERGENCY PREPAREDNESS ACCOUNT (EPA) The EPA was established in accordance with General Bulletin No of 30 August It is drawn on in emergency situations where there exists a clear need for immediate assessment and operational expenditure prior to the actual receipt of external operational funding. Any authorized use of the EPA is considered an advance against the specific operation that it supports and all funds disbursed from the EPA are normally to be reimbursed as soon as possible once the operation obtains donor support USD USD Opening balance of the EPA at the beginning of the year Transfers from the EPA to projects: Emergency Assistance to Displaced Persons Sri Lanka (60 000) Flood Response Operations in Northern Uganda (75 000) Support for KPC Prep Assistance Kosovo/UNSC (45 000) Zambia Flood Response (45 925) Madagascar cyclones and floods (48 800) Recovery Programme Community Stabilization in Mozambique (63 764) Project Development Assessment South Central Somalia and Puntland (23 000) Total transfers from the EPA to projects ( ) ( ) Repayments to the EPA from projects: Emergency Assistance to Displaced Persons Sri Lanka Assessment of detained Ethiopians in Puntland and Somaliland Reintegration of military personnel in Albania Total repayments to the EPA from projects Closing balance of the EPA at the end of the year NOTE 13 CURRENCY TRANSLATION RESERVE The currency translation reserve of USD 12,954,187 (2007: USD 29,563,702) is carried forward and shown under Funds/Equity. This amount represents the accumulated unrealized revaluation of foreign currency monetary assets and liabilities converted to US dollars together with any realized exchange gains and losses upon the completion of projects reported in a currency other than US dollars. The reduction in this reserve relates primarily to unrealized foreign exchange differences of cash and bank holdings in currencies other than US dollars at year-end, principally in euros, British pounds and Australian dollars, which moved unfavourably against the US dollar, and also incorporates adjustments to correctly reflect the US dollar equivalent of those holdings. Balances in non-us dollar currencies accounted for approximately 60 per cent of year-end holdings. It should be noted that all unrealized foreign exchange differences are reversed in the accounts of the subsequent month. 1 UNSC Resolution 1244-administered Kosovo Page 22 Financial Report for the year ended 31 December 2008

24 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 NOTES TO THE FINANCIAL STATEMENTS (continued) NOTE 14 OPERATIONAL PROGRAMMES RESOURCES CARRIED FORWARD The Operational Programmes ended 2008 as follows: (a) a carry-forward from the staff security mechanism of USD 5,693,277 (2007: USD 4,242,962); (b) a carry-forward to 2009 of USD 1,000,000 (anticipated in the 2008 Summary Update on the Programme and Budget (MC/2257); and (c) an additional carry-forward of USD 1,000,000 is proposed to be used to cover the core structure in The total additional Discretionary Income proposed to be used to support the core structure totals USD 2.0 million as outlined in the revision of the 2009 Programme and Budget (MC/EX/695). (d) The remaining Discretionary Income of USD 101,462 (2007: USD 74,691) will be carried forward to establish a Discretionary Income reserve which will be used to address fluctuations in the future. Advance donor contributions deferred to 2009 totalled USD 329,079,612 (2007: USD 335,594,679) and is included in the advance contributions from governments, agencies and migrants under Current Liabilities in the Statement of Assets, Liabilities and Funds/Equity as explained in Note 2 regarding Resources/Revenue. NOTE 15 CONTINGENCY RESERVE The use of the contingency reserve is governed by Resolution No. 413, adopted by the Council on 17 November NOTE 16 CONTINGENT LIABILITIES AND OTHER DISCLOSURES Contingent liabilities Under IPSAS 19, Provisions, Contingent Liabilities and Contingent Assets, a contingent liability is: (a) (b) a possible obligation that arises from past events and whose existence will be confirmed only by the occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the entity; or a present obligation that arises from past events but is not recognized because: (i) it is not probable that an outflow of resources embodying economic benefits or service potential will be required to settle the obligation; or (ii) the amount of the obligation cannot be measured with sufficient reliability. French taxation Although this issue continues to be shown as a contingent liability, the French delegation to the Third Session of the Standing Committee on Programmes and Finance (SCPF - November 2008) indicated that the French Ministry of Finance had confirmed that proceedings against staff members had been suspended. Steps are now being taken towards concluding a satisfactory agreement. Financial Report for the year ended 31 December 2008 Page 23

25 MC/2277 INTERNATIONAL ORGANIZATION FOR MIGRATION NOTES TO THE FINANCIAL STATEMENTS (continued) Other disclosures Co-funding Certain donors, particularly the European Commission, commit to finance only a fixed percentage of the total project expenditure and specifically require co-funding to cover the remaining percentage of the project s expenditure. IOM has signed agreements without the entire co-funding being confirmed up-front but has committed itself to secure co-funding over the life of the project. To date, IOM has been successful in securing co-funding for these projects principally by external funding, including by aligning 1035 Facility proposals with co-funding needs and, if necessary, reducing or stopping project activities. However, the co-funding exposure has been identified as a risk to IOM and was brought to the attention of Member States in IC/2006/2, Co-Funding Mechanism, at the Informal Consultations on Budgetary and Management Matters on 22 June In addition, various measures have been put in place internally to address this issue. A Co-Funding Group (CFG) has been established comprising staff from Headquarters and Brussels to review the status of these exposures and ways to finance the co-funding liabilities. At 31 December 2008, IOM had some 46 active projects that required co-funding. Of those projects, 18 did not have the entire co-funding confirmed, representing a maximum exposure of USD 1.9 million. Almost all of these projects commenced during 2008 and cover a two-year period. IOM is actively reviewing options to secure the co-funding requirement over this period. Frozen accounts in Guatemala Two FONAPAZ accounts and two of IOM s accounts were frozen during the course of 2008 pending resolution of a dispute with a construction company relating to the Government of Guatemala s FONAPAZ projects (see Appendix 9). At the year-end exchange rates, the amount relating to IOM s accounts is equivalent to USD 255,228. Page 24 Financial Report for the year ended 31 December 2008

26 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 1 ADMINISTRATIVE PROGRAMME ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER CHF CHF MEMBER STATES Albania Afghanistan Algeria Angola Argentina Armenia Australia Austria Azerbaijan Bahamas Bangladesh Belarus Belgium Belize Benin Bolivia Bosnia and Herzegovina Brazil Bulgaria Burkina Faso Cambodia Cameroon Canada Cape Verde Chile Colombia Congo Costa Rica Côte d Ivoire Croatia Cyprus Czech Republic Democratic Republic of the Congo Denmark Dominican Republic Ecuador Egypt El Salvador Estonia Finland France Gabon Gambia Georgia Germany Ghana Greece Guatemala Guinea Guinea-Bissau Haiti Honduras Hungary Iran (Islamic Republic of) Ireland Israel Italy Financial Report for the year ended 31 December 2008 Page 25

27 MC/2277 Appendix 1 INTERNATIONAL ORGANIZATION FOR MIGRATION ADMINISTRATIVE PROGRAMME ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER CHF CHF MEMBER STATES (continued) Jamaica Japan Jordan Kazakhstan Kenya Kyrgyzstan Latvia Liberia Libyan Arab Jamahiriya Lithuania Luxembourg Madagascar Mali Malta Mauritania Mauritius Mexico Morocco Montenegro Nepal Netherlands New Zealand Nicaragua Niger Nigeria Norway Pakistan Panama Paraguay Peru Philippines Poland Portugal Republic of Korea Republic of Moldova Romania Rwanda Senegal Serbia Sierra Leone Slovakia Slovenia South Africa Spain Sri Lanka Sudan Sweden Switzerland Tajikistan Thailand Togolese Republic Tunisia Turkey Uganda Ukraine United Kingdom of Great Britain and Northern Ireland United Republic of Tanzania Page 26 Financial Report for the year ended 31 December 2008

28 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 1 ADMINISTRATIVE PROGRAMME ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER CHF CHF MEMBER STATES (continued) United States of America Uruguay Venezuela (Bolivarian Republic of) Yemen Zambia Zimbabwe Subtotal - Member States - CHF Subtotal - Member States - USD NEW MEMBER STATES Republic of Montenegro Nepal Republic of Burundi Socialist Republic of Viet Nam Republic of India Mongolia Somali Republic Subtotal - New Member States - CHF Subtotal - New Member States - USD Note: IOM had 125 Member States at the end of 2008 (122 at the end of 2007). (1) The Republic of Montenegro and Nepal were admitted as Members by Resolutions 1138 and 1139, respectively, adopted by the Council on 28 November (2) The Republic of Burundi and the Socialist Republic of Viet Nam were admitted as Members by Resolutions 1152 and 1153, respectively, adopted by the Council on 27 November (3) Mongolia, the Republic of India and the Somali Republic were admitted as Members by Resolutions 1164, 1165 and 1166, respectively, on 18 June Financial Report for the year ended 31 December 2008 Page 27

29 MC/2277 Appendix 2 INTERNATIONAL ORGANIZATION FOR MIGRATION ADMINISTRATIVE PROGRAMME OUTSTANDING ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008 Member States Previous Years Total 2008 Grand Total Argentina Armenia Belize Benin* Bolivia Bosnia and Herzegovina Brazil* Burkina Faso* Burundi Cambodia Cameroon* Cape Verde* Colombia Côte d'ivoire* Cyprus Dem. Republic of the Congo Dominican Republic El Salvador Finland Gabon* Gambia* Georgia Greece Guatemala Guinea* Guinea-Bissau* Honduras Hungary Iran (Islamic Republic of) Jordan Kenya Kyrgyzstan Liberia Libyan Arab Jamahiriya Madagascar Mali* Mauritania Montenegro Nicaragua Niger* Nigeria Pakistan Panama Page 28 Financial Report for the year ended 31 December 2008

30 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 2 ADMINISTRATIVE PROGRAMME OUTSTANDING ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008 (continued) Member States Previous Years Total 2008 Grand Total Paraguay Peru Philippines Senegal Sierra Leone* Somalia Sudan Tajikistan Togo* Uganda* Ukraine Venezuela (Bolivarian Republic of) Yemen Zambia* Zimbabwe Total CHF Total USD (at 1.046) * Member State subject to Article 4 of the Constitution (total number: 16) Note 1: Member State having concluded a repayment plan (total number: 11) Note 2: Member State negotiating a repayment plan (total number: 3) Provision for Doubtful Receivables: In accordance with IOM's accounting policy, full provision for doubtful receivables is made for assessed contributions that have been outstanding for more than one year. Therefore, a provision of CHF 5,604,693 (USD 5,358,215) has been made for outstanding assessed contributions for 2007 and prior years. CHF USD Provision at 1 January 2007 (A) Outstanding assessed contributions from prior years at 1 January (B) Payments received in 2007 on outstanding assessed contributions from 2006 and prior years (C) ( ) ( ) Decrease in provision due to payment by Member States (B-C) Foreign exchange rate fluctuation during the year (D) Provision at 31 December 2007 (A+B-C+D) CHF USD Provision at 1 January 2008 (E) Outstanding assessed contributions from 2007 at 1 January 2008 (F) Payments received in 2008 on outstanding assessed contributions from 2007 and prior years (G) ( ) ( ) Increase in provision due to non-payment by Member States (F-G) Foreign exchange rate fluctuation during the year (H) Provision at 31 December 2008 (E+F-G+H) Financial Report for the year ended 31 December 2008 Page 29

31 MC/2277 Appendix 3 INTERNATIONAL ORGANIZATION FOR MIGRATION OPERATIONAL PROGRAMMES - STATEMENT OF RESOURCES AND EXPENDITURE BY SERVICE AND REGION FOR THE YEAR ENDED 31 DECEMBER 2008 (IN US DOLLARS) RESOURCES TOTAL AVAILABLE DIRECT OPERATIONS EXPENDITURE STAFF AND OFFICE OVERHEAD TOTAL EXPENDITURE By Service Movement, Emergency and Post-crisis Migration Migration Health Migration and Development Regulating Migration Facilitating Migration Migration Policy, Research and Communications Reparation Programmes General Programme Support ( ) UNEARMARKED RESOURCES CARRIED FORWARD Core Staff and Services ( ) UNDSS MECHANISM ( ) ( ) TOTAL US DOLLARS ( 0) RESOURCES TOTAL AVAILABLE DIRECT OPERATIONS EXPENDITURE STAFF AND OFFICE OVERHEAD TOTAL EXPENDITURE By Region Africa The Middle East North America Latin America and the Caribean Asia and Oceania Europe Global activities UNEARMARKED RESOURCES CARRIED FORWARD Core Staff and Services ( ) ( ) UNDSS MECHANISM ( ) ( ) TOTAL US DOLLARS ( 0) Note: Project balances were uploaded into the new PRISM system based on the principle of deferred revenue brought forward or accrued revenue for uninvoiced receivables as appropriate. Consequently, the format of this appendix has been changed. See further Note 2, Revenue/Resources. Page 30 Financial Report for the year ended 31 December 2008

32 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 4 I SOURCES AND APPLICATION OF DISCRETIONARY INCOME BALANCES BROUGHT FORWARD FROM 2007: Budget Actual Variance USD USD USD Brought forward from 2007 ( a ) Staff Security brought forward from 2007 ( b ) SOURCES: Project-related overhead: General Overhead ( c ) ( ) Overhead to cover staff security ( d ) ( ) Total project-related overhead ( ) Miscellaneous income: Unearmarked Contributions Interest Income ( ) Total miscellaneous income ( e ) ( ) Total ( ) 2008 APPLICATION: Application of Project-related Overhead: Staff and Services at Headquarters ( ) Staff and Services for Missions with Regional Functions ( ) Staff and Services for Manila Administrative Centre ( ) Staff and services for Panama Administrative Centre Staff and Services for Missions with Special Liaison Functions Global Activity / Support ( ) PRISM ( ) Carry forward from 2008 Additional Discretionary Income to Unbudgeted Activities and Structures (note 1) ( ) Application of project-related overhead excluding Staff Security ( f ) ( ) Staff Security ( g ) Application of project-related overhead Application of Miscellaneous Income: Staff and Services in Country Missions ( ) 1035 Facility - Line Facility - Line ( ) Global Activity / Support Unbudgeted Activities and Structures (note 1) ( ) Application of miscellaneous income ( h ) ( ) Total ( ) BALANCES CARRIED FORWARD TO 2009: Carry forward to 2009 (a + c + e - f - h) (note 2) Staff Security (b + d - g) Note 1: Unbudgeted Activities and Structures Maternity and Sick Leave Replacement Project Shortfalls (refer to paragraph 22 on page 6) Note 2: Consists of an additional carry forward of USD 1,000,000 to 2009 partially to cover DI requirements and a DI reserve of USD 101,462 Financial Report for the year ended 31 December 2008 Page 31

33 MC/2277 Appendix 4 INTERNATIONAL ORGANIZATION FOR MIGRATION II. STAFF SECURITY MECHANISM Resolution No. 1076, adopted by the Council on 4 December 2002, changed the rate at which the project-related overhead charge was levied from 9.5 per cent to 12 per cent, beginning with all projects and special programmes entered into after adoption of the resolution, and allowing for a reasonable transition period for applying the new overhead to extended or renewed ongoing projects and special programmes. The funds realized from this increase are intended to meet the financial requirements of participation in the UN Department of Safety and Security (UNDSS). The resolution also requested the Director General to establish a mechanism to monitor the income resulting from the 2.5 per cent increase in the project-related overhead charge and the payments made, and to report to the SCPF thereon. Resolution No. 1111, adopted by the Council on 3 December 2004, stipulated that the 2.5 per cent increase in project-related overhead income should be used to cover the costs of participation in the Office of the United Nations Security Coordinator (UNSECOORD) or any successor United Nations mechanism and, within the limits of available resources, MOSS (minimum operating security standards) compliance requirements and other staff security costs. Resolution No. 1129, adopted by the Council on 2 December 2006, revised the percentage of projectrelated overhead income to be used to cover staff security to 1 per cent of the new overhead rate of 5 per cent on total costs. STATEMENT FOR THE STAFF SECURITY MECHANISM FOR THE YEAR ENDED 31 DECEMBER USD USD Opening balance carried forward at the beginning of the year Income Project-related overhead income (2.5 and 1 per cent) Total contributions to the Fund Expenditure Malicious Acts insurance Field-related costs Total UNDSS fee MOSS requirements and other staff security costs Total expenditure Closing balance carried forward at the end of the year Page 32 Financial Report for the year ended 31 December 2008

34 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 4 III FACILITY SUPPORT FOR DEVELOPING MEMBER STATES AND MEMBER STATES WITH ECONOMY IN TRANSITION This funding mechanism, originally established by Council Resolution No in 2000, requested the Director General to allocate Discretionary Income for the development of migration projects in favour of Developing Member States and Member States with Economy in Transition. As a result, USD 1.4 million from Discretionary Income have been allocated annually to this mechanism (now referred to as Line 1 of the 1035 Facility) since In response to a request by Member States for additional funding for the 1035 Facility, this funding mechanism was expanded by the Council at its Ninety-third (Special) Session in June 2007 through Resolution No The resolution approved the IOM Strategy Document, which states that 25 per cent of Discretionary Income (excluding security) in excess of the 2007 Programme and Budget will be allocated to an expanded 1035 Facility starting in 2008 (referred to as Line 2 of the 1035 Facility). On the basis of Discretionary Income generated in 2008 of USD 38.7 million (2007: USD 32.4 million), an additional USD 4.56 million (2007: USD 3.0 million) were allocated to Line 2 of the Facility, for use in This amount is in addition to the USD 1.4 million annual allocation to Line 1 of the 1035 Facility USD Line Line 2 Actual 2008 DI DI base Difference Allocation to Line 2 (25% of USD 18,244,416) for application in Total DI allocation from Financial Report for the year ended 31 December 2008 Page 33

35 MC/2277 Appendix 5 INTERNATIONAL ORGANIZATION FOR MIGRATION EXPENDITURE BY LOCATION FOR THE YEAR ENDED 31 DECEMBER 2008 (in US dollars) Operational programmes Administrative programme Total AFRICA Angola Burkina Faso Cameroon Congo Côte d Ivoire Democratic Republic of the Congo Ethiopia SLM Gambia Ghana Guinea Kenya MRF Liberia Mali Mauritania Morocco Mozambique Niger Nigeria Senegal MRF Sierra Leone Somaliland South Africa MRF Sudan Tunisia Uganda United Republic of Tanzania Zambia Zimbabwe TOTAL AFRICA MIDDLE EAST Egypt MRF Iraq Jordan Kuwait Lebanon Libyan Arab Jamahiriya Saudi Arabia Syrian Arab Republic United Arab Emirates Yemen TOTAL MIDDLE EAST NORTH AMERICA Canada USA Chicago USA JFK USA Los Angeles USA Miami USA Newark USA-Chicago USA-New York - SLM USA-Washington D. C. - MRF TOTAL NORTH AMERICA Page 34 Financial Report for the year ended 31 December 2008

36 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 5 EXPENDITURE BY LOCATION FOR THE YEAR ENDED 31 DECEMBER 2008 (continued) (in US dollars) Operational programmes Administrative programme LATIN AMERICA AND THE CARIBBEAN Argentina - MRF Bolivia Chile Colombia Costa Rica MRF Dominican Republic Ecuador El Salvador Guatemala Haiti Honduras Jamaica Mexico Nicaragua Panama PAC Paraguay Peru MRF Trinidad and Tobago Uruguay Venezuela (Bolivarian Republic of) TOTAL LATIN AMERICA AND THE CARIBBEAN ASIA AND OCEANIA Afghanistan Australia MRF Bangladesh MRF Cambodia China Hong Kong India Indonesia Iran (Islamic Republic of) Japan SLM Kazakhstan Kyrgyzstan Malaysia Myanmar Nauru Nepal Pakistan MRF Papua New Guinea Philippines MAC Republic of Korea Sri Lanka Tajikistan Thailand MRF Timor-Leste Turkmenistan Uzbekistan Viet Nam TOTAL ASIA AND OCEANIA Total Financial Report for the year ended 31 December 2008 Page 35

37 MC/2277 Appendix 5 INTERNATIONAL ORGANIZATION FOR MIGRATION EXPENDITURE BY LOCATION FOR THE YEAR ENDED 31 DECEMBER 2008 (continued) (in US dollars) Operational programmes Administrative programme EUROPE Albania Armenia Austria SLM Azerbaijan Belarus Belgium MRF Bosnia and Herzegovina Bulgaria Croatia Czech Republic Estonia Finland MRF France SLM Georgia Germany SLM Greece Hungary MRF Ireland Italy MRF Latvia Lithuania Malta Montenegro Netherlands Norway Poland Portugal Republic of Moldova Romania Russian Federation Serbia UNSC Resolution 1244-administered Kosovo Slovakia Slovenia Spain Switzerland Berne The former Yugoslav Republic of Macedonia Turkey Ukraine United Kingdom - SLM TOTAL EUROPE TOTAL FIELD LOCATIONS TOTAL GENEVA HEADQUARTERS (note 1) Total GRAND TOTAL Note 1: Total Geneva Headquarters includes project activities undertaken in Geneva. Note 1: Total Geneva Headquarters includes project activities notably the Reparation Programmes (USD 10.9 million). Page 36 Financial Report for the year ended 31 December 2008

38 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 6 REFUGEE LOAN FUND ESTABLISHMENT AND PURPOSE OF THE FUND The Refugee Loan Fund established pursuant to Resolution No. 210 of 12 May 1960 is used to finance in part or whole the cost of transporting and providing related services to refugees by giving interestfree loans to those who require financial assistance to migrate to resettlement countries. Repayment of such loans is secured by promissory notes signed by the refugee or his/her sponsor. Formerly there were two separate loan funds. At its Sixty-first Session on 28 November 1990, the Council approved the merger effective 1 January 1991 of the Refugee Loan Fund and the Loan Fund for Refugees outside Europe. During 2008 there were 65,054 movements (2007: 47,753) under the Refugee Loan Fund. FUND STATEMENT FOR THE YEAR ENDED 31 DECEMBER USD USD Opening balance at the beginning of the year: Balance of funds from the United States Government Balance of funds from the IOM Refugee Loan Fund Estimated recoverable value of promissory notes Opening balance at the beginning of the year Contributions to the Fund: Contributions from the United States Government Contributions from self-payers in the Russian Federation and Ukraine Promissory note repayments Interest income Miscellaneous income Total contributions to the Fund Transfers from the Fund to operational projects: Africa ( ) ( ) Middle East ( ) ( ) Latin America ( ) ( ) North America ( ) ( ) Asia and Oceania ( ) ( ) Europe ( ) ( ) Total transfers from the Fund to operational projects ( ) ( ) Increase in estimated recoverable value of promissory notes Interest paid to the United States Government ( ) ( 6 633) Closing balance at the end of the year Closing balance at the end of the year: Balance of funds from the United States Government Balance of funds from the IOM Refugee Loan Fund Estimated recoverable value of promissory notes Total Financial Report for the year ended 31 December 2008 Page 37

39 MC/2277 Appendix 6 INTERNATIONAL ORGANIZATION FOR MIGRATION REFUGEE LOAN FUND (continued) ACCOUNTING AND EVALUATION OF PROMISSORY NOTES Refugees assisted through the Loan Fund are expected to subsequently contribute towards their transportation costs. The total cost is paid for initially by the Loan Fund but each refugee (or family unit) is required to sign a promissory note for the cost. Once the refugees are resettled they are expected to honour their promissory notes. The collection on behalf of IOM of amounts due under the promissory notes is carried out by various voluntary agencies that are entitled to retain 25 per cent of the amount collected to cover their own expenses. The remaining 75 per cent is refunded to IOM and credited to the Loan Fund. The total value of future collections from outstanding promissory notes represents a significant asset of the Loan Fund and therefore requires evaluation for financial reporting purposes. No exact evaluation can be made, however, since future recoveries depend on sustained collection efforts which may also be influenced by political and economic events. One practical and conservative method for evaluating the future value of repayments from outstanding notes is to make an estimate based on past collection experience. A calculation of the average repayment rate as at 31 December 2008 for loans issued in 2001 and earlier yielded an average 71 per cent repayment rate. This repayment rate was used to project the recoverable value of new notes issued in 2008 in the analysis below. The recoverable value on previously issued notes was not significantly adjusted USD USD Estimated recoverable value at the beginning of the year Estimated recoverable value of new notes issued during the year Adjustment of previously estimated recoverable value Cash collections during the year ( ) ( ) Estimated recoverable value at the end of the year By way of background, it should noted that the average repayment rate for loans that have been outstanding for five years or more has increased steadily in recent years from an average of 44 per cent in 1996 to 71 per cent as of The improvement in the collection rate reflects the collection activities of IOM Orange County and better debt collection techniques used by the agencies. Page 38 Financial Report for the year ended 31 December 2008

40 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 7 REPARATION PROGRAMMES (previously Claims Programmes) REPARATION PROGRAMMES Claim processing and payment activities under the German Forced Labour Compensation Programme (GFLCP) and the Holocaust Victim Assets Programme (HVAP) finished in 2007 and early 2008 respectively. During 2008 most of the activities related to these programmes focused on administrative closure and reporting. An amount of USD 4,119,846 representing HVAP unused compensation funds was refunded to the donor. In agreement with the German Foundation, an amount of EUR 518,405 representing GFLCP unused compensation funds was transferred to the Roma Humanitarian Assistance Project (RHAP). In continuation of earlier humanitarian and social assistance activities under the GFLCP, the RHAP uses the residual GFLCP funds for needy elderly Roma survivors of Nazi persecution living in target communities in the former Yugoslav Republic of Macedonia, Montenegro, Romania, Serbia and Slovakia. Within the criteria defined by the donor, the assistance includes a broad range of humanitarian and social assistance activities (material, social, medical and legal), with an emphasis on sustainability. RHAP STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2008 (EUR) Opening balance at the beginning of the year Contributions from the donors Other miscellaneous income Transfer from GFLCP Total resources available Expenditure Administrative costs Humanitarian assistance Total Expenditure Closing balance at the end of the year GFLCP and HVAP STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2008 GFLCP EUR HVAP USD Opening balance at the beginning of the year Contributions from the donors Other miscellaneous income Refund to the donors 0 ( ) Transfer to RHAP ( ) 0 Total resources available Expenditure Administrative costs Compensation payments Total Expenditure Closing balance at the end of the year Financial Report for the year ended 31 December 2008 Page 39

41 MC/2277 Appendix 8 INTERNATIONAL ORGANIZATION FOR MIGRATION RAPID RESPONSE TRANSPORTATION FUND ESTABLISHMENT AND PURPOSE OF THE RAPID RESPONSE TRANSPORTATION FUND A Guidance Note was concluded on 31 May 2000 between IOM and the United Nations High Commissioner for Refugees (UNHCR) on cooperation in the field of transportation. To enable IOM to meet its responsibilities under this Guidance Note, the Rapid Response Transportation (RRT) Fund was established through IOM General Bulletin No of 27 December The RRT Fund may be drawn on particularly in emergencies where it is established that there is a clear need for immediate assessment and transportation expenditure prior to receipt of external funding. UNHCR may request the assistance of IOM for transportation during voluntary repatriations, return movements, the resettlement of refugees and, in specific cases, organized evacuations. IOM assumes responsibility for the timely arrangement of air, sea and land transportation of refugees and other persons of concern to UNHCR. Any authorized use of the RRT Fund is considered as an advance against specific activities involving transportation assistance. All funds advanced from the RRT Fund are to be fully reimbursed prior to the operation's conclusion and not later than six months after authorization. FUND STATEMENT FOR THE YEAR ENDED 31 DECEMBER USD USD Opening balance at the beginning of the year Contributions to the Fund: Interest income Total contributions to the Fund Transfers from the Fund to projects: Transportation and Logistics Assistance for the Return of Displaced Sudanese ( ) Transportation of Persons in Urgent Need of Protection to the Emergency Centre in Timisoara, Romania (45 000) Repatriation of Congolese Refugees from Zambia to the Dem. Rep. of the Congo ( ) Total transfers from the Fund to projects ( ) Repayment to the Fund from projects: Repatriation of Congolese Refugees from Zambia to the Dem. Rep. of the Congo Voluntary repatriation of Lebanese refugees from Syria to Lebanon 687 Total repayments to the Fund from projects Closing balance at the end of the year Page 40 Financial Report for the year ended 31 December 2008

42 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 9 GOVERNMENT OF GUATEMALA - GUATEMALA FIDUCIARY FUNDS STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008 The Guatemala Fiduciary Funds are recorded in a separate accounting system and are not included in IOM's financial statements USD USD RESOURCES Fonapaz: PROSABIE Integrated Development Programmes for Communities - PRODIC Teachers for Peace - EDUCADORES PARA LA PAZ Administrative - FUNCIONAMIENTO Technical Programmes Executive Branch I - PTV Technical Programmes Executive Branch II - PTP ( ) Border Development Programme Guatemala/Mexico - PRODESFRO Supervision - SUPERVISION (includes transfer of funds to PTV USD 145,235 and transfer of interest income to PRODESFRO USD 1,097,306) ( ) SCEP: Urban and Rural Community Support Programme - SCEP Public Ministry - MINISTERIO PUBLICO Penitentiary System - SISTEMA PENITENCIARIO ( 17) Foreign exchange revaluation of balance carried forward TOTAL RESOURCES EXPENDITURE Fonapaz: PROSABIE Integrated Development Programmes for Communities - PRODIC Teachers for Peace - EDUCADORES PARA LA PAZ Administrative - FUNCIONAMIENTO Technical Programmes Executive Branch I - PTV Technical Programmes Executive Branch II - PTP Border Development Programme Guatemala/Mexico - PRODESFRO Supervision - SUPERVISION SCEP: Urban and Rural Community Support Programme - SCEP Public Ministry - MINISTERIO PUBLICO (reversed legal contingent liability) ( ) Penitentiary System - SISTEMA PENITENCIARIO TOTAL EXPENDITURE Excess of (expenditure)/resources for the year ( ) Resources brought forward at the beginning of the year Fonapaz ( ) ( ) SCEP ( ) ( ) Resources carried forward at the end of the year Fonapaz ( ) SCEP ( ) ( ) Financial Report for the year ended 31 December 2008 Page 41

43 MC/2277 Appendix 9 INTERNATIONAL ORGANIZATION FOR MIGRATION GOVERNMENT OF GUATEMALA - GUATEMALA FIDUCIARY FUNDS (continued) STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER USD USD ASSETS Bank and cash Accounts receivable TOTAL ASSETS LIABILITIES AND FUNDS Accounts payable Resources carried forward at the end of the year ( ) TOTAL LIABILITIES AND FUNDS General Note Under the umbrella of the Government of Guatemala - FONAPAZ (The National Fund for Peace), IOM is the implementing partner for a variety of activities designed to improve the living conditions of the Guatemalan population, particularly in zones of return, reinsertion, and adjoining areas. As a result of an exchange of letters between IOM and the Government of Guatemala during 1997, it was agreed that the financing of these activities would be in the form of a Fiduciary Fund. The terms of the fiduciary relationship were documented in an agreement dated 4 June 1998 and updated in a letter of understanding dated 12 December Under the terms specified in the agreement, the Fund's purpose is to administer the projects with which IOM, in cooperation with the Government of Guatemala - FONAPAZ, is involved. Fiduciary Fund expenditures are authorized by representatives of the Government and are subject to audit by IOM in compliance with IOM financial regulations. The Urban and Rural Community Support Programme is financed by the Executive Coordination Secretary of the Presidency (SCEP), an institution accepting social investment requests of urban and rural communities according to the stipulations of Decree No of the Congress of Guatemala and the General Income and Expenditure Budget of the State - Fiscal Year Specifically, the Programme includes the following components: building local roads; providing drinking water and environmental sanitation; building schools; infrastructure, health services and social assistance; executing productive programmes; and other components contributing to improving the living standards of populations in conditions of poverty and extreme poverty all over the country. IOM will provide technical and administrative assistance for the implementation and operation of the Urban and Rural Community Support Programme promoted by the Presidency of Guatemala through SCEP. The programme takes advantage of IOM s long experience in the successful execution of comprehensive development projects of FONAPAZ. As a result of the inclusion of the SCEP projects, the fund s name has been broadened to Guatemala Fiduciary Fund from simply the FONAPAZ Fiduciary Fund. Accounting Policies The financial statements were prepared on the modified cash basis of accounting. Consequently, income is recognized when received and not when earned, and expenses are recognized when paid and/or when obligation is acquired. Consequently, on an interim basis, expenditures could exceed recorded income for a given project category. The Fiduciary Fund s resources and expenditure are presented by project category. The underlying transactions and accounts of record for the Fiduciary Fund are in Guatemalan quetzales. The summary financial statement is included in US dollars, converted at 7.71 at 31 December 2008 (7.65 at 31 December 2007). Page 42 Financial Report for the year ended 31 December 2008

44 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 MC/2277 Appendix 10 Unearmarked Earmarked Reimbursable * Received/ Invoiced MEMBER STATES USD USD USD USD Angola Argentina Australia Austria Belgium Bolivia Canada Chile Colombia Costa Rica Côte d'ivoire Croatia Czech Republic Denmark Dominican Republic Ecuador El Salvador Estonia Finland France Germany Greece Guatemala Honduras Hungary India Ireland Italy Japan Latvia Lithuania Luxembourg Malta Mexico Netherlands New Zealand Norway Paraguay Peru Philippines Poland Portugal Republic of Korea Romania Slovakia South Africa Spain Sweden Switzerland Thailand United Kingdom of Great Britain and Northern Ireland United States of America Uruguay Total - Member States NON-MEMBER STATES, AGENCIES AND OTHER Non-Member States European Commission United Nations Organizations The Global Fund Foundation "Remembrance, Responsibility And Future" Private sector Other organizations Net interest and Miscellaneous Income Total - Non-Member States, agencies and other Promissory note repayments Refugees, migrants and sponsors Year-end accrual adjustments GRAND TOTAL Total * Reimbursements or prepayments principally for resettlement transportation programmes. Contributions from European Union Member States and the European Commission totalled USD 205,531,155 Financial Report for the year ended 31 December 2008 Page 43

45 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) MEMBER STATES ANGOLA Prevent HIV/AIDS and Malaria in Angola Total Angola - Earmarked ARGENTINA Technical Cooperation Project in the Area of Migration (PLACMI) Administrative and Technical Assistance to Government Programmes - Argentina Technical Assistance to Secretariat of Science, Technology and Productive Innovation - Argentina Technical Cooperation among Developing Countries - Argentina Assistance to Small Producers in the Province of Río Negro, Argentina Total Argentina - Earmarked AUSTRALIA Care and Voluntary Return of Irregular Migrants to Indonesia IOM Camp Management and Coordination Support for the Assistance, Protection and Sustainable Return of IDPs Processing of Australia-bound Irregular Migrants Health Assessment for Australia-bound Migrants (Visa Class 200 to 204) Integrated Return, Protection, Monitoring and Basic Infrastructure Assistance in South Sudan Reinforcing Management of Irregular Migration in Indonesia Through a Network of Surveillance Offices Pre-departure Medical Screening for Australian Government-funded Cases Relief and Assistance to IDPs and Sri Lankan Refugees Returning from India Community Rehabilitation and Socio-economic Support for Conflict Transformation - Sri Lanka Ausco - Australian Cultural Orientation in Cairo Disaster Risk Management in Timor-Leste RHK Project Management - Mobile Shelter Assistance in Indonesia Situation Assessment and Provision of Immediate Relief and Rehabilitation Assistance to Displaced Persons in Iraq Immigration Information and Counselling Services in Australia Enhanced Migration Management for Timor-Leste Page 44 Financial Report for the year ended 31 December 2008

46 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) AUSTRALIA (continued) Assisted Voluntary Return of Irregular Migrants in the South Pacific Technical Assistance in Passport and Visa Issuance: Afghanistan - Phase II Partnership in Migration Management and Border Control in Papua New Guinea Emergency Humanitarian Assistance to Communities Affected by Post-election Violence in Zimbabwe Capacity-building of Migration Management in Jordan Indonesian Immigration Info System Consultancy Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime Health Assessments of Australian Government-funded Cases Capacity-building for Border Management in Syria - Phase II Enhancing Capacity of Immigration Officials to Combat Irregular Migration in Bangladesh (Extended Phase II) Shelter Assistance for Vulnerable Populations in Nanggroe Aceh Darussalam (NAD) Province, Indonesia Papua New Guinea Border Management System Project and Related Initiatives Pre-departure Health Assessments for Australian Government-funded Cases Cholera Outbreak Preparedness, Response for Migrants, Mobile Vulnerable Population Settings - Zimbabwe Addressing Illegal Migration by Developing Migration Law in Syria International Border Checkpoint (IBC) Project in Cambodia Migration and Border Management in Turkey Regional Pilot Project for Returning Victims of Trafficking From Australia to Thailand Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka Consultation among Major Regional Consultative Processes (RCP) Chairs and Secretariats Assistance to the Intergovernmental Consultations on Refugees, Displaced Persons and Migrants (APC) - Asia Pacific Capacity-building in Migration Management to Support Return and Reintegration of Returnees to Sri Lanka Return and Reintegration Traffic - W&C Mekong Region Livelihood Sustainability Project for Earthquake Victims in Central Java, Indonesia Pre-consular Support Service - Damascus IDM 2008: Intersessional Workshop on Managing Return Migration World Bank - Migration and Development: Cooperation between IOM and the World Bank Facilitated Migration - Document Verifications - Jordan Return Assistance for Afghan Asylum-seekers Currently Residing in Australia Financial Report for the year ended 31 December 2008 Page 45

47 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) AUSTRALIA (continued) Provision of Services to Australian Embassy Staff during Their Trips to Albania Enhancing Livelihood Activities in Target Villages of the Mobile Community Assistance Programme - Indonesia - ( ) Reimbursable transportation and other costs Total Australia - Earmarked AUSTRIA Unearmarked Coordination of Return and Reintegration Assistance for Voluntary Returnees to the Republic of Moldova - Phase II Development of Guidelines for the Collection of Data in Trafficking in Human Beings, including Comparable Indicators - Austria European Migration Network: Establishment of the National Contact Point in Austria Associate Expert - Geneva Return and Reintegration Assistance for Returnees to the Republic of Moldova Associate Experts Coordination of Return and Reintegration Assistance for Voluntary Returnees to the Republic of Moldova Reimbursable transportation and other costs Total Austria - Earmarked and unearmarked BELGIUM Unearmarked Return and Emigration of Asylum-seekers from Belgium (REAB 08) MIDA Great Lakes Project - Phase Return and Emigration of Asylum-seekers from Belgium (REAB) REAB Reintegration Fund Staff and Office Expenses - Brussels Funds received in to be allocated Preventing and Combating Trafficking in Human Beings and Enhancing Victim Protection in European Countries Information Campaign on the Prevention of Trafficking in Human Beings in the Russian Federation Page 46 Financial Report for the year ended 31 December 2008

48 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) BELGIUM (continued) Associate-expert - Rabat Capacity-building for Border Control Management in Syria Administrative Support for the Philippine Government, on behalf of the Global Forum on Migration and Development Assistance to IDPs: Preventing Trafficking in Persons in Medellin, Colombia Administrative Support for the Global Forum - Travel Assistance Operational Networking in Fighting Trafficking in Human Beings in EU Countries (Phase III of AGIS) Information Campaign in Punjab's Jalandhar District to Generate Awareness of the Risks of Irregular Migration to Belgium Project to Sensitize Youth about the Dangers of Clandestine Immigration in Hann and Yoff, Senegal Total Belgium - Earmarked and unearmarked BOLIVIA Project to Build Latrines for 68 Families Affected by La Niña in Santisima Trinidad City Total Bolivia - Earmarked CANADA Refurbishment of Haitian National Police Academy Training Quarters Port au Prince Support for Conflict-affected Communities in Aceh, Indonesia Funds received in to be allocated Canadian Orientation Abroad (COA) Basic Infrastructure and Livelihood Support for Highly Impacted Communities of Return - South Sudan CIDA Response to Floods in Haiti Migration Management Capacity-building in Haiti Inter-institutional Capacity-building for the Implementation of the Justice and Peace Law: Colombia Rehabilitation of Border Post in Malpasse Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka Prevention and Assistance Programme for Former Child Combatants in Colombia Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe Security Enhancement through Consular Capacity-building in Cambodia Combating Trafficking in Persons within, through and from Haiti Financial Report for the year ended 31 December 2008 Page 47

49 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) CANADA (continued) Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica Return of Highly Vulnerable Migrants to Central America and Mexico Pre-departure Malaria Protocol in Africa Promote Cultural Dialogue in Ukraine Administrative and Logistical Support Services for the Quebec Immigration Campaign in Moldova Palestinian Israeli Claims Mechanisms (PICM) EU Election Observation Mission Pakistan Migration and HIV/AIDS in Thailand Countering Human Trafficking in Kenya: Capacity-building for Health Care Providers and Community Leaders Provision of Services in Albania between IOM and Citizenship and Immigration Canada Facilitated Migration - Document Verifications (Service Fee) - Jordan Shattered Dreams: Raising Awareness among Adolescents on the Risks Associated with People Trafficking in Thailand - ( 4 324) Reimbursable transportation and other costs Total Canada - Earmarked CHILE Towards a Migratory Policy in Chile Chilean Special Account (CSA) Technical Assistance for the National Indigenous Development Council (CONADI) in Chile Total Chile - Earmarked COLOMBIA Programme for Comprehensive Assistance in Income Generation for IDPs Strengthening of Attention, Prevention and Threat Strategies - Child and Adolescent Rights Violations - Colombia Strengthening of Attention, Prevention and Threat Strategies - Children and Adolescent Rights Violations - Colombia (Phase 2) Inter-institutional Cooperation to Support Assistance for Internally Displaced People in Colombia Building of and Investment in School Infrastructure and Study of Education Needs in Border Zones - Colombia Strengthening Prevention and Assistance Activities in Sexual and Reproductive Health - Colombia Page 48 Financial Report for the year ended 31 December 2008

50 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) COLOMBIA (continued) Protection of Land and Property of IDPs in Colombia Humanitarian Assistance for IDPs' Families, with a Special Focus on Children in Bogota, Colombia Risk Prevention Programme for Youth in Bogota, Colombia Institutional Strengthening Programmes in Local, Regional and National Environment Pilot Project to Strengthen Income-generating Projects among Vulnerable Women - Colombia Decentralization of the Colombian Public Policy against Trafficking in Persons in Colombia Information and Support Centre for International Migration - Colombia Extension of the Promotion and Prevention Strategies to Reduce Vulnerability to HIV/AIDS - Colombia Strengthening and Entrepreneurship Programmes Focused on Women Heads of Family - Colombia Accion Social - Post-emergency Attention for IDPs in Colombia Temporary and Circular Labour Migration (TCLM) between Colombia and Spain Funds received in to be allocated Replication and Consolidation of the TCLM Model through Local Government Participation in Pre-selection of Workers Support for the Design of Reconciliation Activities and Collective Reparations in Bogota, Colombia Replication and Consolidation of the TCLM Model through Local Pre-selection of Workers and Local Development Technical Cooperation among Developing Countries (TCDC) in Colombia Support for Displaced and Vulnerable Communities using the TCLM Model - Colombia Cultural and Consular Affairs Programme for Colombian Communities in Colombia and Abroad - ( ) Total Colombia - Earmarked COSTA RICA Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica Total Costa Rica - Earmarked CÔTE D'IVOIRE Funds received in to be allocated Total Côte d'ivoire - Earmarked Financial Report for the year ended 31 December 2008 Page 49

51 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) CROATIA Capacity-building in HIV/AIDS and Croatian Migrant Workers Construction of Zhar Sakh Health Clinic Total Croatia - Earmarked CZECH REPUBLIC Quick-impact Assistance for Under-assisted Conflict-affected Populations in Georgia Informed Labour Migration from Mongolia: Capacity-building and Prevention of Human Trafficking Capacity-building in Migration Management in Iraq Phase 3: Support for the Data Analysis and Forensic Examination Centre (DAFEC) Assisted Voluntary Returns in the Czech Republic Assistance for the Establishment of Migration and Asylum Infrastructure in Bosnia and Herzegovina Support for the Reintegration System at the Georgian Labour Market Selection of Qualified Workers - Leaflets for the Information Campaign in the Czech Republic Support for Migration Management in Georgia and the Republic of Moldova Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II Support for Migration Management in Central Asia Support for Community Confidence-building in Timor-Leste (SCC) Support for Migration Management in the Republic of Moldova with Emphasis on Labour Migration Specification of the Assisted Voluantary Return Programme - Czech Republic Provision of Equipment for Document Examination to the Migration Authorities in Iraq (PEDEI) Informed Labour Migration from Mongolia: Phase II Voluntary Return and Reintegration to Asian Countries from the Czech Republic Verification of Documents in the Czech Pilot Project Selection of Qualified Foreign Workers - Ukraine Exchange of Information and Best Practices in the Treatment of Unaccompanied Minors - Europe Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States Voluntary Return and Reintegration to African Countries from the Czech Republic Voluntary Return and Reintegration to European Countries from the Czech Republic Total Czech Republic - Earmarked Page 50 Financial Report for the year ended 31 December 2008

52 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) DENMARK Programme against Human Trafficking in Eastern and South-Eastern Europe Return of Qualified Sudanese from the Diaspora Promoting Human, Refugee and Migrants Rights in Central Asia Prevention and Protection of Human Trafficking Victims in Bangladesh Assisted Voluntary Return, Cargo Arrangements and Grant Payments for Voluntary Returnees from Denmark to Iraq Information, Assisted Voluntary Return and Reintegration Assistance for Vulnerable Migrants from Denmark Capacity-building for Migration Management: Enhancing Migration Coordination and Safety in Kenya Return, Reception and Reintegration of Afghan Nationals - Afghanistan (RANA) Information on Return and Reintegration for Iraqi Migrants in Denmark (IRRIM) Kosovo Protection Corps (KPC) Trust Fund Programme: Integration: A Multifaith Approach - Europe Emergency Health Assessment and Response for Victims of Cyclone Nargis - Myanmar Addressing Causes of Conflict in Central Asia - A Partnership Programme - ( ) Reimbursable transportation and other costs Total Denmark - Earmarked DOMINICAN REPUBLIC Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica Total Dominican Republic - Earmarked ECUADOR Modernization of Passport Issuance System for Ecuador Institutional Cooperation between IOM and UDENOR (Phase II) Total Ecuador - Earmarked Financial Report for the year ended 31 December 2008 Page 51

53 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) EL SALVADOR Return of Salvadoran Migrants from Mexico and Guatemala Return of Highly Vulnerable Migrants to Central America and Mexico Technical Cooperation among Developing Countries in Costa Rica Total El Salvador - Earmarked ESTONIA Minimum Standards for Reception, Protection and Qualification of Asylum-seekers in Estonia (MINAS II) Capacity-building in Assisting Victims of Trafficking Total Estonia - Earmarked FINLAND Prevention of Trafficking in Cambodia Counter-trafficking, Prevention and Capacity-building, Kosovo/UNSC 1244 and the former Yugoslav Republic of Macedonia Strengthening the Health Sectors by Hiring of Somali Diaspora Health Professionals from Finland Cultural Orientation Programme for Finland-bound Refugees Associate Expert Chisinau Mapping Vulnerability to Natural Hazards in Mondulkiri Province, Cambodia Staff and Office Expenses in Helsinki Cultural Orientation for Congolese and Iraqi Refugees Resettling in Finland Country of Origin Information for the Finnish Directorate of Immigration Phase II (COIF II) Integration: A Multifaith Approach - Europe Return and Reintegration of Rejected Asylum-seekers from Finland Trafficking Assessment and Counter-trafficking Capacity-building Project for the Kaliningrad Oblast - Finland - ( ) Reimbursable transportation and other costs Total Finland - Earmarked Page 52 Financial Report for the year ended 31 December 2008

54 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) FRANCE Fighting Human Trafficking in the Balkans Counter-trafficking in South-eastern Europe - ( 1 899) Training of Bureau of Immigration and Naturalization Officials in Liberia - ( 5 228) Reimbursable transportation and other costs Total France - Earmarked GERMANY REAG - GARP Reintegration of Former Combatants Support for Municipal Public Services - Liberia Associate Expert - Brussels Associate Expert - Nairobi Promoting Voluntary Return through Intensive Counselling in Germany REAG-GARP Global Reintegration of Victims of Trafficking: Strengthening of National Supporters in Germany IOM Centre for Returnee Information and Counseling in Cooperation with Berlin Special Migrant Assistance Programme (SMAP) Prevention of Irregular Migration and Trafficking in Persons in the Transnistria Region of the Republic of Moldova Promoting Voluntary Return through Intensive Counselling Country Fact Sheets In Fy 2007 (ZIRF-CFS Phase II) In Germany Integration: A Multifaith Approach - Europe Immigrant Entrepreneurship for Cohesion and Improvement of Living Standards (IMMENSITY) in the CADSES Area German Agency for Technical Cooperation - Integrated Experts Programme (GAPPO) Integration of Afghan Returnee Children from European Union Countries into Schools IOM Centre for Returnee Information and Counselling in Cooperation with Berlin Promoting Voluntary Return through Intensive Counselling - Country Fact Sheets in Germany (Phase II) - ( 1 562) Associate Expert - Nairobi - ( 8 088) Promoting Voluntary Return through Intensive Counseling (ZIRF-IRI) in Germany - Phase II - ( ) Total Germany - Earmarked Financial Report for the year ended 31 December 2008 Page 53

55 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) GREECE JOC Community Assistance to IDPs and other Vulnerable Groups in Baghdad Trafficking in Human Beings - Voluntary Return Humanitarian Assistance Greek Fund - Afghanistan Assistance in Addressing Post-crisis Migration Challenges in Southern Lebanon Trafficking in Human Beings in Greece - Voluntary Return ASPIDDA (SHIELD): Combating Exploitation - Creating Perspective in Greece Public Awareness in Migration (ICEP) Funds received in to be allocated Intervention for Migrants, Refugees and Repatriated Greeks in Five Municipalities (Cycle A) - Greece Information Centre in Greece for Support Activities Conference on Climate Change and Migration: Addressing Vulnerabilities and Harnessing Opportunities Humanitarian Assistance Fund for Pavshine in Western Ukraine Assisted Voluntary Return of Afghan Asylum-seekers from Greece (under the AKTINERGIA Programme) Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans EQUAL: "New Approach" (DPLM) - Greece Total Greece - Earmarked GUATEMALA Port Infrastructure in the Port of Champerico - Guatemala FONAPAZ Project - Guatemala Urban and Rural Community Support Programme in Guatemala Return of Vulnerable Guatemalan Migrants IOM Guatemala Multilateral Cooperation with Institutions Total Guatemala - Earmarked HONDURAS Integral Project for the Modernization of the Passport Issuance Process by the Republic of Honduras Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica Assistance for Honduran Migrants returned from the United States Total Honduras - Earmarked Page 54 Financial Report for the year ended 31 December 2008

56 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) HUNGARY Increasing Public Health Safety along the New Eastern European Border Line (PHBLM) Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States Hungarian Assisted Return and Information Programme Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans Hungarian Government Programme Development and Implementation Combating Irregular Employment of Foreigners in the Enlarged EU Funds received in to be allocated Total Hungary - Earmarked INDIA Humanitarian Assistance for Stranded Migrants (HASM) Total India - Earmarked IRELAND Assisted Voluntary Return Programme in Ireland Research and Capacity-building in Conflict Management and Federalism - Ethiopia Enhanced and Integrated Approach regarding Information on Return and Reintegration in Countries of Origin Assessment of Migration Patterns and AVR Programme from Selected European Member States to Brazil Information on Return and Reintegration in Countries of Origin (IRRICO) - EU Countries VARRP for Irregular Vulnerable Nigerians in Ireland and the Netherlands Reimbursable transportation and other costs Total Ireland - Earmarked Financial Report for the year ended 31 December 2008 Page 55

57 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) ITALY Building Governmental and Non-governmental Capacity to Manage Iraqi Migration Flows and Safeguard Migrants Strengthening Serbia s Human Capital through the Active Involvement of Young People Funds received in to be allocated Territorial Network for Prevention, Assistance and Social Integration of Child and Adolescent Victims of Recruitment in Colombia Nigeria - Counter-trafficking: Social Services Building and Direct Assistance Youth Social Revitalization in Montenegro MRF Rome Core Activities in Migration Management Migrant Women for Development in Africa (MIDA) Migrant Women for Development in Africa (WMIDA) Integrated Migration Information System Programme (Phase II) for Egypt Capacity-building for Ukrainian Local Institutions for the Empowerment of Migratory and Social-educational Policies Institutional Support for the Activities of the Central Service (ISA) in Italy Across Sahara II Regional Cooperation and Capacity-building on Border and Migration Management Facilitating a Coherent Migration Management Approach in Ghana, Nigeria, Senegal and the Libyan Arab Jamahiriya Pilot Project for the Reception and Assistance of Migrants in the Agadez Region (Niger) Technical Cooperation and Capacity-building for the Governments of Ukraine and the Republic of Moldova Reintegration Facility for Mali, Niger and Ghana (Phase II) Assisted Voluntary Return and Reintegration of Victims of Trafficking from Italy Establishment of a Psychosocial Expert Team in Lebanon Direct Assistance for Victims of Trafficking: Towards Sustainability - Bosnia and Herzegovina Strengthening Local Capacities to Prevent and Counteract Trafficking in Human Beings - Republic of Moldova Institutional Support for the Voluntary Return Measures of the National Asylum Programme in Italy Training and Dissemination of International Migration Law, Italy Family Tracing Activities and Assisted Voluntary Returns of Unaccompanied Foreign Minors - Italy IDP Registration and Return Data Management and Mapping in the Three Darfur States Across Sahara - Assessment of the Migration Phenomenon in Libya and Niger Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco Consolidating Reception Capacities of Migration Flows in Lampedusa and Other Strategic Points of Southern Italy The Albanian National Action Plan on Remittances: Moving from Policy Development to Implementation Page 56 Financial Report for the year ended 31 December 2008

58 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) ITALY (continued) Projects for a Modular Strategy for AIDS: Foreigners - Italy Sharing Learning for a Better Migrant Life - Egypt, Morocco and Italy Associate Expert - Islamabad Associate Expert - Geneva Support for the Stabilization of Communities in Kosovo/UNSC 1244 (SSC) Programme Psychosocial Initiatives in Conflict-torn Areas Balkans and Middle East Associate Expert - Geneva Associate Expert Tripoli Return of "non-eu" Citizens from Italy Associate Expert - Ankara Capacity-building for Migration Management in China Consolidating Reception Capacities in Respect of Migration Flows - Italy (PRAESIDIUM II) Strengthening Local Capacities to Prevent and Counteract Trafficking in Human Beings - Albania Support Measures for the Voluntary Return of Stranded Migrants in Italy Actions to Support HIV/AIDS Evidence-based Strategy in Italy L.I.S.T.E. (Liaison Information Systems and Tools for Emigration) Feasibility Study - Rome Analysis and Data-processing on Chinese Immigration in Italy Workshops in Italy on Migration Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans IDM 2008: Intersessional Workshop on Managing Return Migration Family Tracing Activities and Assisted Voluntary Returns of Unaccompanied Foreign Minors - Italy Partnership in EU/EQUAL (Integration of Asylum-seekers) Promoted by ANCI Analysis of the Role of Local Authorities in the Development of Reception and Integration Policies Addressing Immigrants - Italy Mapping of the Social-Health Services within the Protection System for Asylum-seekers and Refugees (PSASR) in Rome Socio-economic Reintegration Assistance for Victims of Trafficking in the Republic of Moldova: Vocational Training and Economic Empowerment Return Policy in the Mediterranean Region Training Modules on Irregular Migration and Trafficking in Morocco Veneto Lavoro - Voluntary Returns of Albanian Citizens from Italy and Greece to their Country of Origin Financial Report for the year ended 31 December 2008 Page 57

59 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) ITALY (continued) Western Mediterranean Action Plan Humanitarian Assistance for Italian Citizens from the Molise Region Living in Argentina - ( 3 706) Strengthening of Reception Capacity in Respect of Migration Flows Reaching the Island of Lampedusa (Praesidium) - ( 6 169) Information Dissemination Egypt - ( ) Reimbursable Transportation And Other Costs Total Italy - Earmarked JAPAN Socio-economic Reintegration of Afghans Returning from Iran (Islamic Republic of) and Pakistan Development of the Congolese National Border Police Directorate (PNC) in North and South Kivu Reconstruction in Myanmar in Areas Affected by Cyclone Nargis Facilitating the Sustainable Return of IDPs in Sudan Basic Infrastructure and Livelihood Support for Highly Impacted Communities of Return in South Sudan Enhancing Border Management to Combat Irregular Migration and Other Illicit Activities in Nimroz Province Building Capacity to Manage Migration in the Great Lakes Region Return and Reintegration of Qualified Sudanese (RQS) - Sudan Capacity-building to Enhance Migration Management, Security and Protection in South/Central Somalia and Kenya Assistance of Emergency Shelter and Non-food Items for the Hurricane-affected Population in Haiti Return and Reintegration Assistance for Victims of Trafficking in Japan Associate Expert - Bangkok Associate Expert - Harare Associate Expert - Nairobi Page 58 Financial Report for the year ended 31 December 2008

60 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) JAPAN (continued) Associate Expert - Pretoria Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime Associate Expert - Geneva - ( 3 751) Associate Expert - Hanoi - ( ) Associate Expert - Geneva - ( ) Total Japan - Earmarked LATVIA Integration of the New Members of Latvian Society (INMLS) Open Labour Market for Women in Latvia Funds received in to be allocated Cross-border Cooperation Process in Ukraine Integration: A Multifaith Approach - Europe Total Latvia - Earmarked Financial Report for the year ended 31 December 2008 Page 59

61 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) LITHUANIA Safe Trip Home: Good Practice and Development of an Effective Voluntary Return Model - Lithuania Safe Trip Home: Assisted Voluntary Return of Persons Applying for Asylum in Lithuania (Phase II) Emergency National Contact Point for Lithuania Implementing the Lithuanian State Counter-trafficking Programme Total Lithuania - Earmarked LUXEMBOURG Economic and Social Stabilization (ESS) Project for Potential Victims of Trafficking - Kosovo/UNSC Poverty Alleviation in Marginalized Municipalities (PAMM) - Kosovo/UNSC AVRR Luxembourg - Kosovo/UNSC Total Luxembourg - Earmarked MALTA Reintegration Programme: Return of Sudanese from Malta Cross-border Cooperation Process in Ukraine Total Malta - Earmarked MEXICO Assisted Voluntary Return from Mexico Assessment on Child Migration from Veracruz to Ciudad Juarez, Chihuahua, Mexico Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica Return of Highly Vulnerable Migrants to Central America and Mexico Total Mexico - Earmarked Page 60 Financial Report for the year ended 31 December 2008

62 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) NETHERLANDS Return and Emigration of Aliens from the Netherlands (REAN 2008) Strengthening the Indonesian National Police Force through Institution-building Phase II Temporary Return of Qualified Nationals (TRQN) II Strengthening the Indonesian Police (SINP) Phase 2 / NAD Component in Banda Aceh, Indonesia Humanitarian Assistance for Returned Migrants and Mobile Populations at the South Africa-Zimbabwe Border (Phase II) Assisted Voluntary Return with IOM from Detention Centres in the Netherlands - Working Towards a European Model Nigeria Counter-trafficking: Social Services Building and Direct Assistance Capacity-building for the National Commission of Reparation and Reconciliation - Phase II, Colombia Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe: Relief, Reintegration and Community Health Support for the Affected Population in Shelters and Temporary Housing Facilities in Bolivia MIDA Ghana Health III Relocation of Tsunami-affected Families Residing in the Tsunami Camps in Colombo District Assistance for those Affected by Operation Restore Order in Zimbabwe Reintegration Assistance for Angolan Returnees (UAM) from the Netherlands Return Initiative for Irregular Migrants Residing in the Main Cities of the European Union - Netherlands Humanitarian Assistance for Returned Migrants and Mobile Populations at the Botswana-Zimbabwe Border Capacity-building for Border Management in Syria Phase II Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco Randstad Return Initiative II in the Netherlands Kosovo/UNSC 1244 Protection Corps (KPC) Phase III Facilitating Temporary and Safe Migration of Zimbabwean Farm Workers to Limpopo Province Capacity-building for the Nigerian Immigration Service (NIS) Immediate Relief and Rehabilitation Assistance for IDPs in Iraq Capacity-building in Shelter Management for Victims of Trafficking in the Syrian Arab Republic Enhancing the Role of Return Migration in Fostering Development (IDM Workshop 2008) Funds received in to be allocated Assessment of Options for Voluntary Return for African Migrants Living with HIV/AIDS in the Netherlands REAN - Return and Reintegration of Afghan Asylum-seekers from the Netherlands Financial Report for the year ended 31 December 2008 Page 61

63 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) NETHERLANDS (continued) Return and Reintegration of Unaccompanied Minor Congolese Asylum-seekers from the Netherlands Gender Aspects of Migrant Family Separation: Case Study in Lithuania Regional HIV Safe-Mobility Curriculum, Mekong Region Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka Return and Reintegration of Angolan Unaccompanied Minor Asylum-seekers from the Netherlands Workshop on Migration and Human Rights in Kuwait Institutional Capacity-building for the Prevention of Human Trafficking in Tachira State, Venezuela Transitional Assistance for Former Soldiers in Bosnia and Herzegovina - ( ) Immediate Relief and Rehabilitation Assistance for IDPs in Iraq - ( ) Reimbursable transportation and other costs Total Netherlands - Earmarked NEW ZEALAND Pre-consular Support New Zealand Funds received in to be allocated Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime Reimbursable transportation and other costs Total New Zealand - Earmarked NORWAY Assistance for the Voluntary Return of Unsuccessful Asylum-seekers from Norway Information, Return and Reintegration of Iraqi Nationals to Iraq (IRRINI) Southern African Counter-trafficking Assistance Programme (SACTAP): Phase II Emergency Psychosocial Response for IDPs in the Rift Valley Directorate of Integration and Diversity (IMDi) - Cultural Orientation Programme for Norway-bound Refugees IRRANA I - Information, Return and Reintegration of Afghan Nationals to Afghanistan Fighting Trafficking in Human Beings in Kyrgyzstan Counter-trafficking in Kenya: A Capacity-building and Awareness-raising Initiative Prevention and Protection of Human Trafficking Victims in Bangladesh Page 62 Financial Report for the year ended 31 December 2008

64 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) NORWAY (continued) Post-arrival Reintegration and Assistance foir Afghan Nationals (PRAN) Combating Trafficking in Persons in Turkmenistan: Prevention, Protection and Capacity-building Nigeria Counter-trafficking: Social Services Building and Direct Assistance Enhancing National Mechanisms for Reintegration Assistance for Victims of Trafficking in Ukraine Economic and Social Stabilization Programme for Vulnerable Social Groups Residing in Border Communities (ESS) Skopje Safe Water for the Flood-affected Population in Northern Bahr El Gazhal and Other States in Sudan Establishment of a Training Centre for the Border Forces of Tajikistan Human Rights and Counter-trafficking Training Project - Angola Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco EU Election Observation Mission - Pakistan EU Election Observation Mission - Bangladesh EU Election Observation Mission - Rwanda Protecting Victims of Trafficking in the Republic of Moldova Emergency Assistance Programme for Colombians in Search of International Protection Combating Trafficking in Persons in the Kyrgyz Republic: Prevention, Protection, Prosecution - ( 3 405) Organized Crime Training Network for Operational Managers in South-eastern Europe - ( ) Assistance for Trafficked Women and Children in the former Yugoslav Republic of Macedonia (PAPR) - ( ) Direct Assistance for Trafficked Women Repatriated from Norway to Nigeria - ( ) Reimbursable transportation and other costs Total Norway - Earmarked PARAGUAY Technical Cooperation Project in the Area of Migration (PLACMI) Total Paraguay - Earmarked Financial Report for the year ended 31 December 2008 Page 63

65 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) PERU Technical Support for Lima's Town Hall Work Execution Services Technical Assistance Project for Essalud s Work Management Services - Peru Strengthening the Public Ministry in Peru Strengthening the Management System of Lima's Town Hall Programme to Reorganize and Modernize the Public Ministry Colegio Euroamericano - Management of Funds to Transfer Qualified Human Resources to Peru Total Peru - Earmarked PHILIPPINES Administrative Support for the Global Forum on Migration and Development Total Philippines - Earmarked POLAND Funds received in to be allocated Poland Assisted Voluntary Returns Programme Empowering Polish Construction Workers Assisted Voluntary Returns and Reintegration of Unsuccessful Asylum-seekers in Poland - Phase II Quick Impact Assistance for IDPs Living in Tbilisi Capacity-building in Migration Management Development in Georgia Integration of Persons Granted Tolerated Stay in Poland Trafficking Has No Limits Photo Exhibition in Poland Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States Partnership for the Vocational Activation of Roma People using Socio-economic Tools - ( ) Total Poland - Earmarked PORTUGAL Diaspora for Development of Cape Verde Programme for Voluntary Return from Portugal Portuguese Institute for Development Assistance Expert in Bilateral Cooperation, Migration and Development - Portugal Page 64 Financial Report for the year ended 31 December 2008

66 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) PORTUGAL (continued) Movement from the Libyan Arab Jamahiriya to Several Countries for 19 Passengers Cooperation-Action-Investigation-World Vision One-Stop Shop: A New Answer for Immigrant Integration - Europe High Commissariat for Immigration and Intercultural Dialogue - National Support Centres for Immigrants, Portugal Assessment of Migration Patterns and AVR Programme from Selected European Member States to Brazil Certification and Monitoring Temporary Installation Centre (CIT) in Porto, Portugal Total Portugal - Earmarked REPUBLIC OF KOREA A Pilot Programme for the Migration Research and Training Center in the Republic of Korea Korean Sociological Association - Awareness-raising for Korea-bound Marriage Migrants from Viet Nam Pre-departure Orientation for Korea-bound Marriage Migrants in Cambodia and in Mongolia Seconded Staff - Geneva Total Republic of Korea - Earmarked ROMANIA Assisted Humanitarian Voluntary Returns from Romania (AHVR) Total Romania - Earmarked SLOVAKIA Migration Information Centre to Help Migrants Enter the Labour Market in Bratislava Development of a Comprehensive System to Disseminate Information on Assisted Voluntary Return and Its Deployment - Slovakia Rapid Response Humanitarian Assistance for IDPs in Georgia Capacity-building within the Programme of Return and Reintegration of Trafficked Persons - Slovakia Capacity-building for the Systematic Prevention of Trafficking in Human Beings among Vulnerable Social Groups in Slovakia Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II Ad Hoc Counter-trafficking Activities - Slovakia Contribution towards rent of premises Bratislava, Slovakia Voluntary Return from Bratislava Financial Report for the year ended 31 December 2008 Page 65

67 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked SLOVAKIA (continued) (USD) (USD) Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States Total Slovakia - Earmarked SOUTH AFRICA Study on Transit Visas and Visa Policies for South Africa Total South Africa - Earmarked SPAIN Voluntary Return of Immigrants from Spain Development of Social Programmes for Minors in Beni Mellal and Nador, Morocco Programme for Managing Migratory Flows, Assisting Integration and Preventing Irregular Flows in Spain Emergency Shelter Assistance - Floods Haiti Food Security Spanish Cooperation - Angola Funds received in to be allocated Livelihood Assistance Project for Populations Affected by Operation Restore Order in Zimbabwe National Commission for Reparations in Colombia National Reconciliation and Reparation Commission (CNRR): Creation, Dessemination and Implementation Co-development Project for Costa Rica and Nicaragua Co-development Project for Costa Rica and Nicaragua (CECN) Expert Seminar on Good Practice Policies in Bilateral Temporary Labour Arrangements International Guarantee Fund Colombians Abroad Total Spain - Earmarked SWEDEN Partnership on HIV/AIDS and Mobility in Southern Africa - Phase II Protection of Property of IDPs III Humanitarian Assistance for Returned Migrants and Mobile Populations at the South Africa-Zimbabwe Border at Beitbridge Reintegration Grants to Voluntary Returnees from Sweden to Afghanistan Page 66 Financial Report for the year ended 31 December 2008

68 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) SWEDEN (continued) Humanitarian Assistance for Zimbabwean Migrants Returned from Botswana (Plumtree) Strengthening the CNRR Regional Strategy for Victim Assistance - Colombia Emergency Provision of Semi-permanent Shelter and Enhancing Human Capital for the Most Vulnerable Populations in Zimbabwe Reduce Youth Vulnerability to HIV/AIDS and STIs and Strengthen Reproductive and Sexual Health in West Africa Support for Emergency Humanitarian Assistance for Communities Affected By Post-election Violence in Zimbabwe Combating Trafficking in Human Beings in South-east Europe and the Balkan Region - Phase IV Combating Trafficking in Human Beings: Russian Federation, Barents Region and Saint Petersburg Area Cholera Outbreak Preparedness and Response for Migrants and Mobile and Vulnerable Population Settings Southern Africa Region Preparedness and Response Plan for Flooding Facilitating Temporary and Safe Migration of Zimbabwean Farm Workers to Limpopo Province Emergency Assistance for Mobile and Vulnerable Populations within Zimbabwe Associate Expert - Kampala Make the Right Choice: Anti-Trafficking Campaign for Youth in the Kaliningrad Oblast, Russia Voluntary Return Assistance from Sweden Swedish Medical Teams for Kosovo/UNSC 1244 and Bosnia and Herzegovina Research and Capacity-building in Conflict Management and Federalism - Ethiopia Combating Trafficking in Turkey; Local and Direct Assistance Medical Teams for Bosnia and Herzegovina Capacity-building for Developing Migration Management Procedures and Migration Policies in the Republic of Moldova Associate Expert - Dhaka - ( ) Associate Expert - Pristina - ( ) Reimbursable transportation and other costs Total Sweden - Earmarked SWITZERLAND IOM Bern office costs Funds received in to be allocated Economic Development and Income Generation in Nakhchivan Rural Communities, Azerbaijan Reintegration Assistance Switzerland (RAS) Organized Crime Training Network for Operational Managers in South-eastern Europe Financial Report for the year ended 31 December 2008 Page 67

69 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) SWITZERLAND (continued) Secondary School Education in Armenia, Azerbaijan and Georgia to Prevent Trafficking in Persons Assisted Voluntary Return from Switzerland to Nigeria Assisted Voluntary Return to the Western Balkans: Bosnia and Herzegovina, Serbia and Kosovo/UNSC Assisted Voluntary Return to Georgia Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco Employment Assistance Service for Returnees from Switzerland to Kosovo/UNSC Assisted Voluntary Return from Switzerland to Iraq Return of Irregular Migrants Stranded in Bosnia and Herzegovina Malaria, TB and HIV/AIDS Prevention, Diagnosis and Treatment for Migrants in Myanmar Improved Shelter Kits Early Recovery Project - Haiti Capacity-building for the Nigerian Immigration Service (NIS) Assisted Voluntary Return to Angola Improving Protection of Migrants and Other Vulnerable Groups Traveling through Somaliland and Puntland to the Gulf States Social Rehabilitation and Reintegration of Former Drug Users - Georgia Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans Assisted Voluntary Returns from Switzerland to Conakry, Guinea EU Election Observation Mission - Nepal Preventive Counter-trafficking Activities in Rostov-On-Don, Russian Federation Support for the Ministry of Education and Sports Training Centre, Kyrgyzstan Disaster Preparedness and Prevention Initiative - South-eastern Europe Return, Rehabilitation and Reintegration Assistance for Victims of Trafficking Stranded in Switzerland Migration Profiles in Selected Countries in West and Central Africa: A Tool for Strategic Policy Development Emergency Response to the Population of Haiti Affected by Hurricanes Gustave and Hanna EU Election Observation Mission - Mauritania 2006 and Return Information Fund (RIF) EU Election Observation Mission - Rwanda Page 68 Financial Report for the year ended 31 December 2008

70 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) SWITZERLAND (continued) International Migration Law Course in San Remo, Italy Information, Return, Reception and Reintegration of Afghans EU Election Observation Mission - Sierra Leone Counter-trafficking Capacity-building, Cooperation and Networking in West Africa Employment Assistance Services for Returnees from Switzerland and Receiving Communities, Kosovo/UNSC Combating Trafficking in Human Beings: Belarus Performance of the Play The 7th Kafana in Switzerland Technical Assistance for Migration Management - Dakar Immediate Emergency Disaster Response in Kuando Kubango Province - Angola International Training Centre in Migration and Combating Trafficking in Human Beings: Belarus Assisted Voluntary Return of Irregular Migrants in Morocco Voluntary Return of Vulnerable Cases to Bosnia and Herzegovina, Serbia and Montenegro Prevention of Trafficking in Women and Children in Tehran Prevention of Trafficking in Youth through Education and Awareness-raising - Croatia EU Election Observation Mission - Timor-Leste Building Capacity to Assist Victims and Prevent Trafficking in Women in Costa Rica Production of a Documentary Film on Human Trafficking in Ethiopia Mass Information Campaign Nigeria - ( 2 872) Voluntary Return of Irregular Migrants Stranded in Bosnia and Herzegovina - ( 8 122) Employment Assistance Services (EAS) - Bosnia and Herzegovina - ( ) Reimbursable transportation and other costs Total Switzerland - Earmarked THAILAND Public Information Campaign Targeting Migrants for Household Surveys - Thailand Total Thailand - Earmarked Financial Report for the year ended 31 December 2008 Page 69

71 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED KINGDOM Voluntary Assisted Return and Reintegration Programme (VARRP) for the United Kingdom Voluntary Assisted Return and Reintegration Programme (VARRP) for the United Kingdom Support for IOM Projects within the Framework of the Consolidated Appeal (CAP) for Iraq, Voluntary Return and Reintegration of Detained Migrants (VRR-DM) in the United Kingdom Assisted Voluntary Return for Irregular Migrants with a Reintegration Fund for Vulnerable Returnees ( ) Capacity-building for the Nigerian Immigration Service (NIS) Return and Rebuild - Iraq and Afghanistan Myanmar Cyclone Nargis 2008 Emergency Shelter and Non-Food Items Project Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe The Refugee Resettlement Programme (2) Enhancing Primary Health Care Services Delivery in Myanmar Enhancing Community Capacity for Psychosocial Response in the Ayerewaddy Delta Humanitarian Assistance for Deported Migrants at Beitbridge Developing the Elements of a Strategic Action and Implementation Plan for Uganda Kosovo Protection Corps (KPC) Trust Fund Programme Addressing Migration Challenges at the Zambia/Zimbabwe Border Transportation Support for Humanitarian Supplies in Sri Lanka Cross-border Mobility, Irregular Migration and HIV/AIDS Information Dissemination Strategy in Zimbabwe Information and Outreach Work in the Calais Area Consolidating and Expanding Technical Cooperation on Migration throughout the Turkey Field Region Enhancement of Transit and Irregular Migration Management in the Libyan Arab Jamahiriya Government of Uganda - ADF Peace Dialogue Capacity-building for Migration Management in China United Kingdom Health Assessment Programme Funds received in to be allocated Capacity-building for Government Officials to Combat Human Trafficking and Migrant Smuggling in Georgia UK Airline Liaison Officer (ALO) Pretoria, Support for IOM Southern African Counter-trafficking Assistance Programme (SACTAP) Information Campaign for the Prevention of Irregular Migration from Malaysia to the United Kingdom Trafficking Prevention Assistance in Sri Lanka Page 70 Financial Report for the year ended 31 December 2008

72 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED KINGDOM (continued) Returns to Afghanistan Programme (RAP) Baseline Assessment Counter-xenophobia Initiative for South Africa: Tolerance, Integration, Diversity Registration and Socio-economic Reintegration of Former Kosovo Liberation Army Soldiers Minimizing the Social Exclusion of the Most Vulnerable in Zimbabwe Voluntary Returns of Irregular Migrants Stranded and Destitute in Serbia and Montenegro Capacity-building and Increased Cross-Border Cooperation at Croatia Serbia Border - Phase United Kingdom Migration Information Campaign in Quang Ninh, Viet Nam Research and Capacity-building in Conflict Management and Federalism - Ethiopia Law Enforcement Training on Human Trafficking and Irregular Migration, including Document Fraud - Angola Regional Information Campaign in Romania and Bulgaria Strengthening Cross-border Police Cooperation at the Croatia-Montenegro Border Capacity-building and Awareness-raising for Judges and State Prosecutors on Anti-Discrimination Legislation Ugandan Counter-trafficking Programme for Legislation and Capacity-building Strengthening Border Management - Sri Lanka Reception Assistance for Returning Afghans Countering Irregular Migration through Grassroots Awareness (Phase III) - Sri Lanka Verification of Documents in the Czech Pilot Project Selection of Qualified Foreign Workers - Ukraine Facilitated Migration - Document Verifications (Service Fee) - Jordan Ad Hoc Counter-trafficking Activities - Slovakia Counter-trafficking Campaign Targeting Clients of Prostitution in the Czech Republic Training of Trainers for Iraqi Experts (PITT) in Iraq and the Czech Republic - ( 1 169) Assisted Voluntary Return for Irregular Migrants in the United Kingdom, with Reintegration (AVRIM ) - ( ) Total United Kingdom - Earmarked UNITED STATES OF AMERICA Unearmarked US Refugee Programme Programme of Community-Oriented Reintegration of former Combatants in Colombia Haiti Transition Initiative Financial Report for the year ended 31 December 2008 Page 71

73 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED STATES OF AMERICA (continued) Integrated Humanitarian Assistance for IDPs and Other Vulnerable Groups in Colombia Preparation for and Response to the Needs of IDPs in Iraq Municipal Support, Infrastructure Development and Health Services Programme on the Borders of Ecuador Afghan Civilian Assistance Programme (ACAP) - Afghanistan Federally Administered Tribal Areas Transition Initiative (FTI) in Pakistan Facilitating the Sustainable Return of IDPs through the Sudan Return Programme Support Programme for Former Child Combatants in Colombia Bicol Core Permanent Shelter and Community Revitalization Assistance Project Construction of Health and Education Facilities (CHEF) Kabul, Afghanistan Community Enhancement and Development Programme in Kosovo/UNSC Joint Coalition Forces - Commander Emergency Reconstruction Programme - Afghanistan Programme for Iraqi Victims of Trafficking and Vulnerable Migrants in the Middle East Phase II Support for the Commission for the Resolution of Real Property Disputes (CRRPD) - Iraq Emergency Support for the Flooded-affected Population in Haiti Development of the Congolese National Border Police Directorate (PNC) in the District of Ituri (Orientale Province) Development of European-compliant Risk Assessment and Criminal Analysis Systems - Ukraine Support for Conflict-Affected Areas within the Peace Agreement Implementation Framework, Indonesia Population Baselines, Population Tracking and Return Assessment in North and South Darfur Transportation and Logistics Assistance for the Return of Sudanese Refugees Phase III Reintegration Grants for Voluntary Returnees from Sweden to Afghanistan Bicol Core Permanent Shelter and Community Revitalization Assistance Project Counter-trafficking Activities for Victims of Trafficking in Persons in Bangladesh Rapid Response Humanitarian Assistance (RRHA) - Afghanistan Funds received in to be allocated Counter-trafficking in Ukraine Emergency Assistance Programme for Colombians in Search of International Protection Phase IV Emergency Assistance Programme for Colombians in Search of International Protection Reintegration Support in NAD (Nanggroe Aceh Darusallam) Project in Indonesia Internally Displaced Persons and Peace Grant Follow-up - Colombia Page 72 Financial Report for the year ended 31 December 2008

74 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED STATES OF AMERICA (continued) Income tax reimbursement Enhancing Access to Primary Health Care Services for Iraqi Nationals Temporarily Residing in Egypt Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe Return and Integration of Trafficked Women and Children between Selected Countries in the Mekong Region Combating Trafficking in Persons in Central Asia Sustainable Water Supply for IDPs in Azerbaijan through Kahriz Rehabilitation Repatriation of Congolese Refugees from Zambia to the Democratic Republic of the Congo Awareness-raising Information Campaign for Counter-xenophobia Initiative for South Africa Reception and integration Assistance Project - Kampala Technical Assistance at International Checkpoints: Chaldabar Point of Entry - Kyrgyzstan Immediate Humanitarian Assistance for Victims of Xenophobic Violence in South Africa Emergency Assistance for the Most Vulnerable in Zimbabwe: Relief, Reintegration and Community Health Afghanistan Transition Initiative (ATI) Prevention of Trafficking in Persons in Belarus Empowering Yemen to Address Mixed Migration and Protect Vulnerable Migrants Traveling the Gulf of Aden Route Assistance for Honduran Migrants Returned from the United States Technical Cooperation Project in the Area of Migration (PLACMI) Preventing and Combating Trafficking in Persons in the Dominican Republic Programme of Assistance for the Return and Reintegration of Trafficked Children in West Africa Combating the Trafficking of Persons in Ecuador Combined Forces Command - Afghanistan - CERP Ghazni Hospital in Afghanistan Capacity-building to Reduce Irregular Migration in Somaliland Comprehensive Return and Reintegration through Partnership and Collaboration Viet Nam Promoting Dialogue and Information-sharing on Labour Migration between Indonesia and Malaysia, Singapore and the Middle East Combating Trafficking in Persons in Afghanistan: Capacity-building for the Ministry of Interior Capacity-building of South African Civil Society to Combat Human Trafficking Emergency Relief Assistance to IDPs, Returnees and Host Communities in Iraq Migration Dialogue for West Africa (MIDWA) Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka Financial Report for the year ended 31 December 2008 Page 73

75 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED STATES OF AMERICA (continued) Southern African Counter-trafficking Assistance Programme Counter-trafficking in Persons in Sri Lanka Improving Integrated Border Management - Ukraine Providing Protection Assistance to Zimbabwean Migrants in Limpopo Province in South Africa Improving the Human Security of Migrants in Thailand and Access to Social Services through the Mobile Legal Counseling System National Capacity-building on Shelter and Hotline Management for Victims of Trafficking in Azerbaijan Harmonization of Protocols for Tuberculosis Diagnosis and Treatment of Bhutanese Refugees in Nepal Assistance Centre for Victims of Trafficking in Primorskiy Krai, Vladivostok City, Russia Assistance for Victims of Trafficking in the United States Trafficking Prevention Assistance in Sri Lanka Counter-trafficking Training for the Migration Authorities of the Regional Conference - Central America and Mexico Pilot Programme of Assistance for the Return, Rehabilitation and Reintegration of Trafficked Persons, Indonesia IOM/UNHCR Joint Seminar in the Caribbean Emergency Response for Trafficked Congolese Women and Children in Northern Uganda Awareness-raising on Migrant Rights and Welfare in Thailand Halt Exploitation and Learn to Prosecute (HELP) Phase II - Timor-Leste Combating Trafficking in Persons in Mongolia Building the Capacity of Georgian Police Officers Capacity-building for Law Enforcement in Zambia Research on Trafficking in Men between East Africa, the Horn and South Africa South Asian Regional Counter-trafficking Capacity-building in Bangladesh Capacity-building for the Prevention of Trafficking in the Caribbean Migration Dialogue for Southern Africa (MIDSA) Enhanced Surveillance and Treatment of Tuberculosis for US-bound Refugees at Saraburi, Thailand Tuberculosis Treatment Enhancement for US Refugees in Tak Province, Thailand Improving Migration Management along Mexico s Southern Border through Assistance to Vulnerable Migrants Support for Relief Operation in Response to Flooding in Haiti Counter-trafficking Technical Assistance and Training: A Global Rapid Response Project Technical Cooperation with the Ministry of Women and Child Development for Prevention and Assistance to Survivors of Trafficking Page 74 Financial Report for the year ended 31 December 2008

76 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED STATES OF AMERICA (continued) Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica Counter-trafficking Initiative in Tanzania Multiagency Model of Cooperation for Combating Trafficking in Human Beings in the Russian Far East Multiagency Model of Cooperation for Combating Trafficking in Human Beings in Bulgaria Laboratory Capacity Enhancement in Asia and Mexico Associate Expert - San Jose Associate Expert - Jakarta Non-food Items for the Victims of Flooding in Haiti Strengthening Institutional Mechanisms for the Protection of and Assistance to Victims of Trafficking in Mexico Capacity-building of District Police Anti-trafficking Monitoring Cells in Dhaka Prevention and Protection for Trafficking Victims in Puntarenas, Costa Rica Continuation of Training on Counter-trafficking at International Law Enforcement Academies (ILEA) Global Human Trafficking Information Management System Fourth South American Conference on Migration Regional Workshop on Irregular Migration Flows through East and Southern Africa Assessment of Cross-border Movements and Data Collection at Zambia /Zimbabwe Borders Preventing Trafficking by Providing Information on Counselling Services in Ethiopia Capacity-building and Support for the Return and Reintegration of Victims of Trafficking in Bolivia Training on Counter-trafficking for International Law Enforcement Academies (ILEA) in Botswana IOM-UNHCR Consultation on Interagency Cooperation on Protection for Trafficked Persons Halt Exploitation and Learn to Prosecute (HELP) Phase II - Timor-Leste Capacity-building in Migration Management Development in Georgia Capacity-building of Magistrates and Lawyers - Pakistan Improving Capacity to Reintegrate Trafficked Persons in Central America - Pilot Project: Nicaragua Trafficking Information Campaign in Central America, Mexico and Dominican Republic Assistance for the Voluntary Return of IDPs to Côte d Ivoire Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime Improvement of Water and Sanitation System in Refugee Camp - Thailand Combating Human Trafficking in the Caribbean: Regional Model Legislation Financial Report for the year ended 31 December 2008 Page 75

77 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED STATES OF AMERICA (continued) Programme of Assistance for the Protection and Reintegration of Trafficked Women and Children Conference on Protection of Unaccompanied and Separated Children in Virginia, USA Public Media Educational Campaign Haiti Stabilization Initiative Strengthening Guinea s Capacity to Investigate and Prosecute Traffickers - Guinea Enhancing Immigration Inspection and Border Control on the Land Border of Kazakhstan Yeji Trafficked Children - Ghana Combating Trafficking in Persons in Afghanistan - Prevention and Prosecution Training Facilities for Police in Five Regional Centres in Georgia (TFPG) Strengthening the Capacity to Combat Human Trafficking and Protect Victims of Trafficking in Indonesia Extending Support to the Syrian Government in Developing Counter-trafficking Legislation Raising Awareness and Building Capacity with regard to Trafficking in Kazakhstan Mitigation, Relief and Reconstruction Programme Marshall Islands and Federated States of Micronesia Training for Counter-trafficking Activities in the Caribbean Training of Military Personnel in Georgia on Trafficking in Persons Phase I Kosovo Anti-Trafficking Programme (KAP) Combating Human Trafficking in Viet Nam Through Capacity-building and Technical Assistance Koshi Flood Response in Nepal Continuation of Training in Counter-trafficking for International Law Enforcement Academies (ILEA) Regional Trafficking in Persons Programme in Latvia Emergency Agricultural Support for Flood-affected Households in Cazombo, Angola IOM Counter-trafficking Database Worldwide Monitor Destroyed Communities - Myanmar Community Support Programme - Northern Ecuador Counter-trafficking Investigation and Prosecution, Jamaica Prevent Trafficking in Persons and Protect Victims in Angola Democratization and Human Rights - South-east Europe Capacity-building for the National Victims Assistance Units in Zambia Combating Human Trafficking in Tanzania Preventing Trafficking in Children and Child Pornography in Uruguay - Phase II Page 76 Financial Report for the year ended 31 December 2008

78 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED STATES OF AMERICA (continued) Establishment of a Centre for the Prosecution of Traffickers in Colombia Ad Hoc Counter-trafficking Activities - Slovakia Rapid Livelihood Recovery for IDPs Sri Lanka Total United States of America - Earmarked and unearmarked URUGUAY Programme for Adolescents with Employment Problems in Uruguay Cooperation Agreement with the University of the Republic of Uruguay Total Uruguay - Earmarked Subtotal Member States NON-MEMBER STATES KUWAIT Kuwait Initiative: IOM Kuwait Office and Operations Total Kuwait - Earmarked SAUDI ARABIA IOM Pakistan Post-earthquake Response: Supporting Shelter Needs of the Urban Displaced Subtotal Non-Member States EUROPEAN COMMISSION Support for Human Resources Reform and Management, Congolese National Police Phases I & II EU Election Observation Mission - Nepal Community Livelihood Support Project in Ampara District EU Election Observation Mission - Cambodia EU Election Observation Mission - Ghana Local Enterprise Development and Employment Creation in Municipalities - Kosovo/UNSC Philippine Border Management Project Financial Report for the year ended 31 December 2008 Page 77

79 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) EUROPEAN COMMISSION (continued) Supporting Turkey's Efforts to Combat Human Trafficking and Promote Access to Justice for All Trafficked Persons Strengthening Migration Management in the Republics of Belarus and Moldova: MIGRABEL - MIGRAMOL Capacity-building in Migration Management to Support the Reintegration of Returnees to Sri Lanka Protection, Monitoring of Returnees and IDP Registration in Darfur, Sudan Funds received in to be allocated EU Election Observation Mission - Rwanda Transport and Logistics Assistance for Congolese Refugees Returning from Zambia in EU Election Observation Mission - Guinea-Bissau Support for Child-friendly Environments through Community Participation in Port au Prince, Haiti EU Election Observation Mission - Bolivia Programme for the Enhancement of Transit and Irregular Migration Management in the Libyan Arab Jamahiriya Technical Cooperation and Capacity-building for the Governments of Ukraine and the Republic of Moldova Enhancing Stabilization through Sustainable Reintegration of IDPs in Timor-Leste Migration Management Capacity-building: Ukraine (Phase II) Combating Trafficking in Human Beings in Ukraine and the Republic of Moldova IOM Support for the Protection, Assistance and Sustainable Return and Reintegration of IDPs in Timor-Leste Migration Management Capacity-building: Ukraine EU Election Observation Mission - Ecuador Support for the Stabilization of Communities in Kosovo/UNSC 1244 (SSC) Programme Support Programme for the Government of Serbia s Institutions Dealing with Refugees and IDPs - Serbia Establishment of the Integrated Border Management (IBM) Model in Azerbaijan Rehabilitation of the Kobokobo to Ngungu Road, Masisi District, Democratic Republic of the Congo Programme to Support the Migration Management Dialogue in the Maghreb concerning West African Migrants Reinforcing the Ukrainian State Border Guard Service Human Resources Management System (HUREMAS) Security Travel Document, Improvement of Border Management in Bolivia Enhancing Mechanisms and Harmonizing Standards for Voluntary Return of Irregular Migrants in Central European EU Member States Beyond Poverty Alleviation: Developing a Framework for Leveraging Migrant Remittances in the Republic of Moldova European Union Electoral Observation Mission in the Democratic Republic of the Congo Improving Integrated Border Management - Ukraine Page 78 Financial Report for the year ended 31 December 2008

80 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) EUROPEAN COMMISSION (continued) Assistance for the Vulnerable Population in North Kivu Democratic Republic of the Congo Rapid Delivery of Life-saving Non-food Items to Survivors of Cyclone Nargis in Myanmar Intervention on Infrastructure for IDPs in Mitwaba and Manono, Democratic Republic of the Congo Fostering Implementation of the Albanian National Strategy on Migration Assisted Voluntary Return for Irregular Migrants in the United Kingdom, with Reintegration (AVRIM ) Enhanced and Integrated Approach regarding Information on Return and Reintegration in Countries of Origin Emergency Relief for War-affected Populations in the North and East of Sri Lanka Enhancing the Development Impact of Remittances and Promoting Legal Migration in Rural Communities in Tajikistan Capacity-building for Local Authorities and Communities in Disaster-affected Areas of Kyrgyzstan and Turkmenistan Strengthening the Migration Management Capacity in the Democratic Republic of the Congo Regional Dialogue and Programme on Facilitating Managed and Legal Migration between Asia and the EU Temporary and Circular Labour Migration (TCLM) between Colombia and Spain Fostering the Return and Reintegration Process in Kosovo/UNSC Provision of Durable Solutions for the Displaced in Serbia (PDSD) Counselling, Return and Reintegration of (Former) Unaccompanied Minor Migrants Netherlands Rehabilitation of Common Infrastructure for IDPs in the Province of Katanga, Democratic Republic of the Congo Sustainable Returns Assistance Programme for Monitoring and Reintegration of Sudanese Displacement and Return: Support for IDP and Host Communities in War-affected Areas in Sri Lanka Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II Temporary Shelter Support and Assistance in Albay, Philippines Provision of Suitable Housing for Vulnerable Displaced Populations in Serbia EU Election Observation Mission - Democratic Republic of the Congo EU Election Observation Mission - Mauritania 2006 and Continued Emergency Humanitarian Assistance for Mobile and Vulnerable Households in Urban and Rural Zimbabwe Integration: A Multifaith Approach - Europe Information and Management Centre for Migration in Mali Ensuring Dignified Living Environments for Displaced Communities in Sri Lanka Increasing Public Health Safety along the New Eastern European Border Line (PHBLM) Return Initiative for Irregular Migrants Residing in the Main Cities of the European Union - Netherlands Financial Report for the year ended 31 December 2008 Page 79

81 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) EUROPEAN COMMISSION (continued) Return and Reintegration Assistance for Returnees to the Republic of Moldova Assessment of Migration Patterns and AVR Programme from Selected EU Member States to Brazil Reinforcement of Migration Management Capacities in Senegal Not Just Numbers: Teaching Toolkit on Migration and Asylum in the European Union Assisting Migrants and Communities: Analysis of Social Determinants of Health Inequalities (AMAC) - Europe Exchange of Information and Best Practices on Irregular Migration and Migrant Smuggling in Europe Combating Irregular Employment of Foreigners in the Enlarged EU Callejon de Huaylas Institutional and Community Civil Defence System Preparing Assistance for Vulnerable Populations in Areas Affected by Natural Disasters in Kyrgyzstan and Turkmenistan Assisted Voluntary Returns from Greece Exchange of Information and Best Practices in the Treatment of Unaccompanied Minors - Europe IOM Support for Camp Management and Return and Reintegration of IDPs in Timor-Leste EU Election Observation Mission - Kenya Return of Afghans from EU Member States Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka Information Return and Reintegration in Countries of Origin (IRRICO) - EU Countries Local Communities and Refugees: Fostering Social Integration in EU Countries A Comparative Study of Migration Laws in the 27 EU Member States Humanitarian Relief in Huancavelica Department - Peru Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States European Cooperation on Labour Migration in European Countries Need for Female Immigrants in Ageing Societies EU Election Observation Mission - Pakistan Support for Community Confidence-building in Timor-Leste (SCC) EU Election Observation Mission - Sierra Leone Enhancement of Avenues for Cooperation with African Countries Bicol Typhoon Relief Operations, Philippines EU Election Observation Mission - Timor-Leste MRF Islamabad and Country Missions Financial Report for the year ended 31 December 2008

82 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) EUROPEAN COMMISSION (continued) Feasibility Study to Enhanced Cross-border Information Exchange on Border Traffic between the Republic of Moldova and Ukraine Voluntary Assisted Return and Reintegration Programme for Irregular Vulnerable Nigerians in Ireland and the Netherlands Reinforcing Freedom, Security, Justice and Prosperity in Europe and its Neighbours Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw PERSE-FONI - Greece Coordination and Provision of Welfare Services in Closed Centres A Pilot Project - COPE Voluntary Return and Reintegration of Rejected Asylum-seekers from Portugal Return and Reintegration Assistance for Voluntary Returnees to the Republic of Moldova Phase II BETA (Capacity-building for Latvian Officials on Asylum) - Latvia - ( 4 177) Directory on Return for Asylum-seekers in Ireland - ( 5 225) Strengthening Reception Capacity for Migrants Reaching Lampedusa (Praesidium) - ( 9 802) Voluntary Assisted Return Programme for Unaccompanied and Over-aged Minors Worldwide - ( ) EU Election Observation Mission - Bolivia - ( ) EU Election Observation Mission - Venezuela ( ) Transport and Logistical Support for Tsunami Recovery and Reconstruction in Sri Lanka - ( ) EU Election Observation Mission - Ecuador ( ) EU Election Observation Mission - Aceh ( ) EU Election Observation Mission - Venezuela - ( ) Norwegian Refugee Council - EU Election Observation Mission - Zambia - ( ) Transport and Logistics Assistance for Refugees Returning from Zambia to the Democratic Republic of the Congo - ( ) EU Election Observation Mission - Mexico ( ) Support for Former Combatants and Detainees - Aceh - ( ) Reimbursable transportation and other costs Subtotal European Commission - Earmarked Financial Report for the year ended 31 December 2008 Page 81

83 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UN ORGANIZATIONS CENTRAL EMERGENCY RESPONSE FUND (CERF) Immediate Humanitarian Relief for IDPs and Host Communities in Iraq Rapid Response Humanitarian Assistance for IDPs - Afghanistan Improve Temporary Shelter Cerf/Haiti Rapid Delivery of Life-saving Transitional Shelter and Non-food Items to Survivors of Cyclone Nargis - Myanmar Emergency Shelter Assistance for Displaced Populations affected by Tropical Storms Hanna and Gustav - Haiti Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe Emergency Shelter for IDPs in the North of Sri Lanka Funds received in to be allocated Increasing Access to Quality Education for Children in Mobile and Vulnerable Communities In Zimbabwe Provision of Shelter and Non-food Items - Honduras Provision of Emergency Shelter and Non-food Items to Flood Victims in the Zambezi Valley and Lower Save in Mozambique Supporting Communities of the Most Vulnerable with Agricultural Inputs and Technical Training for Increased Yields - Zimbabwe Emergency Shelter Kit Procurement and Distribution in Pakistan Transit and Emergency Transitional Shelter for Displaced Persons affected by Post-election Violence in Kenya Provision of Emergency Shelters in La Mojana - Colombia Emergency Logistical Support for Displaced Persons in the Rift Valley, Western Kenya and Other Parts of Kenya Multi-sector Emergency Support for IDPs in Mindanao Fuel Provision for Vulnerable Families in Winter - Afghanistan Non-food Items for Displaced Abyei in Sudan Emergency Medical Referrals in Myanmar Rapid Humanitarian Support for Displaced Communities affected by the Floods in Kuando Kubango Province - Angola Emergency Migration Assistance - Bolivia Addressing Community and Environmental Health Needs of Mobile and Vulnerable Populations - Zimbabwe Rapid Establishment of Temporary/Emergency Primary Health Care Clinics - Myanmar Emergency Shelter Assistance and IDP Management in Hadhramout, Yemen Emergency Support for IDPs through Provision of Water and Sanitation Facilities Emergency Camp Management Support for Displaced Persons on the Showgrounds in Eldoret, Kenya Facilitation of IDP Return and Assistance and Protection of Host Communities Emergency Shelter for IDPs in the North and East of Sri Lanka Page 82 Financial Report for the year ended 31 December 2008

84 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) CENTRAL EMERGENCY RESPONSE FUND (CERF) (continued) Koshi Flood Response in Nepal - UN CERF Rapid Response for IDPs in Western Georgia Joint UN Programme on Trafficking in Persons - Zambia Assistance for Afghan Families Deported from Iran (Islamic Republic of) - ( ) Total Central Emergency Response Fund (CERF) - Earmarked COMMON HUMANITARIAN FUND FOR SUDAN (CHF) Facilitating the Sustainable Return of Sudanese - Sudan Return Verification, Monitoring and Assessment in Darfur, Sudan Tracking Spontaneous Returns in Southern Kordofan and Southern Sudan Increase Access to Safe Drinking Water and Improve Sanitary Conditions - Sudan Monitoring of Basic Services and Protection for Returns in Southern Kordofan and Southern Sudan Reintegration and Infrastructure Support for High-impact Communities of Return - Sudan Facilitating Sustainable Returns of Sudanese - IDP Registration in Khartoum, Sudan Health Assistance for Facilitated IDP Return Operations - Sudan Non-food Items for Sustainable Returns - Sudan School Construction and Rehabilitation and the Return of Qualified Teachers - Sudan Logistical Assistance for Repatriation Operations for Sudan Health Care Services for Joint Organized IDP Return Operations - South Sudan IDP Registration and Return Data Management and Mapping in Darfur, Sudan Increase Access to Safe Drinking Water and Improve Sanitary Conditions in Areas of High Return - Sudan Support for the Voluntary Return of Sudanese Stranded Abroad Technical Support, Protection and Logistical Assistance for the Government-funded Return of IDPs from Khartoum, Sudan Return Assistance and Provision of Contingencies in South Darfur, Sudan Facilitating the Sustainable Return of IDPs in Sudan Total Common Humanitarian Fund for Sudan (CHF) - Earmarked Financial Report for the year ended 31 December 2008 Page 83

85 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Provision of Air Travel Assistance for UN Agencies in Zambia Total Food and Agriculture Organization (FAO) - Earmarked INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) Testing New Channels and Products to Maximize the Development Impact of Remittances for the Rural Poor in Georgia Total International Fund for Agricultural Development (IFAD) - Earmarked INTERNATIONAL LABOUR ORGANIZATION (ILO) Seconded staff Migration of Human Resources for Health in Kenya Situation Report on International Migration in Thailand: 2007 Update Provision of Air Travel Assistance for UN Agencies in Zambia Funds received in to be allocated Total International Labour Organization (ILO) - Earmarked JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS) Funds received in to be allocated Pastoralism and HIV/AIDS in the Horn of Africa HIV/AIDS Hot Spot Mapping and Situation Analysis along Kampala-Juba Transport Route Total Joint United Nations Programme in HIV/AIDS (UNAIDS) - Earmarked MDG ACHIEVEMENT FUND Supporting Gender Equality and Women s Rights in Timor-Leste Total MDG Achievement Fund - Earmarked NORTH ATLANTIC TREATY ORGANIZATION (NATO) NATO Trust Fund - Bosnia and Herzegovina NATO Trust Fund - Assistance for Redundant Military Personnel within the Scope of Defence Sector Reform in Serbia Transitional Assistance for Former Soldiers in Bosnia and Herzegovina Total North Atlantic Treaty Organization (NATO) - Earmarked Page 84 Financial Report for the year ended 31 December 2008

86 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA) Emergency Support by for Affected Population in Haiti Rehabilitation of Public Square and Roads in Ouanaminthe - Haiti Support for Community Confidence-building in Timor-Leste (SCC) Total Office for the Coordination of Humanitarian Affairs (OCHA) - Earmarked UN OFFICE IN GENEVA Implementation of the Reparations Programme as part of the Recommendations of the Truth and Reconciliation Commission Funds received in to be allocated Total UN Office in Geneva - Earmarked UN POOLED FUND DEMOCRATIC REPUBLIC OF THE CONGO Logistics Support - the Democratic Republic of the Congo Total UN Pooled Fund Democratic Republic of the Congo - Earmarked UN TRUST FUND FOR HUMAN SECURITY Protection and Empowerment of Victims of Human Trafficking and Domestic Violence in the Republic of Moldova Total UN Trust Fund for Human Security - Earmarked UN ECONOMIC COMMISSION FOR LATIN AMERICAN AND THE CARIBBEAN IOM/UNHCR Joint Seminar in the Caribbean Total UN Economic Commission for Latin American and the Caribbean - Earmarked UNITED NATIONS DEVELOPMENT FUND FOR WOMEN (UNIFEM) Gender-based Violence Prevention and Response for IDPs in Search of International Protection Total United Nations Development Fund for Women (UNIFEM) -Earmarked Financial Report for the year ended 31 December 2008 Page 85

87 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED NATIONS ASSISTANCE MISSION FOR IRAQ (UNAMI) Security-awareness Induction Training (SAIT III) in Iraq Total United Nations Assistance Mission for Iraq (UNAMI) - Earmarked UNITED NATIONS CENTRAL FUND FOR INFLUENZA ACTION (UN CFIA) Pandemic Preparedness for Migrants and Host Communities - Asia and North Africa Pandemic Preparedness for Migrants and Host Communities Phase II Humanitarian Pandemic Preparedness and Response: Capacity-building for Migrants and Host Communities Total United Nations Central Fund for Influenza Action (UN CFIA) - Earmarked UNITED NATIONS CHILDREN'S FUND (UNICEF) Support for Child-friendly Environments through Community Participation in Port au Prince, Haiti Promoting Livelihoods of Migrant Children and Their Families in Tsunami-affected Provinces in Thailand Improving Sanitary and Hygiene Conditions at Cité Soleil Schools Management of the Decommissioning of Selected Temporary Living Centres in Aceh Province, Indonesia Secondment of Nutrition Surveillance Officer in Zimbabwe Capacity-building for Health Care Staff on Asphyxia and Post-partum Haemorrhage in Bireuen, Indonesia IDP Return and Reintegration Assistance in Huambo and Kuanza - Angola Improvement of Childcare Services and Facilities at the Bangkok Immigration Detention Centre (Phase V) - Thailand Improvement of Childcare Services and Facilities at the Bangkok Immigration Detention Centre (Phase VI) - Thailand National Capacity-building Programme to Counter Trafficking of Children in Yemen Flood Response Operations in Northern Uganda Muli-cluster Rapid Assessment Mechanism (McRAM) Survey of Flood and Conflict-hit Population - Pakistan Capacity-building in Shelter Management for Victims of Trafficking in the Syrian Arab Republic McRAM survey of IDPs in North West Frontier Province, Pakistan McRAM survey in Cyclone-affected Areas of Pakistan Tackling Child Trafficking in Zimbabwe - Phase I Page 86 Financial Report for the year ended 31 December 2008

88 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED NATIONS CHILDREN'S FUND (UNICEF) (continued) Lebanon Emergency Intervention Provision of Air Travel Assistance to UN Agencies in Zambia IDP Return and Reintegration Assistance in Huambo and Kuanza - Angola International Training Centre in Migration and Combating Trafficking in Human Beings - Belarus Total United Nations Children's Fund (UNICEF) - Earmarked UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) Support for the Independent Election Commission for the Voter Registration Update in Afghanistan Enhancing National Capacities for Conflict-mapping, Analysis and Transformation in Sudan Funds received in to be allocated Malaria, TB and HIV/AIDS Prevention, Diagnosis and Treatment for Migrants in Myanmar Reintegration Project for Former Combatants and Members of Self-defence Groups - Cote d'ivoire Rapid-impact Emergency Project in Southern Sudan Rapid-impact Emergency Project in Southern Sudan Public Management Modernization Processes - Uruguay Technical Assistance for the Amnesty Commission: Information, Counseling and Referral Services - Uganda Support for Law Enforcement - South Central Somalia Early Recovery Programme in Gonaives, Haiti Strengthening Disaster Risk Reduction and Emergency Preparedness - Mozambique Migration for Development in Ethiopia Cleaning Up the City of Gonaives, Haiti Community Mobilization and HIV/AIDS Prevention among Labour Migrants and Their Family Members in Tajikistan Integrated Strategy for the Prevention, Care and Elimination of All Forms of Gender-based Violence in Colombia Mobilization of Resources in the Congolese Community in Europe for the Development of the Republic Democratic of the Congo Strengthening Legislation and Institutional Structures for Migration Management - Zimbabwe Reintegration Assistance for Haitian Returnees in Port-au-Prince Financial Report for the year ended 31 December 2008 Page 87

89 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) (continued) Somali HIV Sero-Behavioural Surveillance Survey Seconded staff - Brussels Scaling-up HIV and AIDS Services for Migrant/Mobile and Vulnerable Populations in Zimbabwe Temporary and Circular Labour Migration (TCLM) between Colombia and Spain Support for Zimbabwean Cross-border Migrants and Zambian Host Populations Kosovo Protection Corps - Preparatory Assistance Package HIV/AIDS Hot-spot Mapping and Situation Analysis along Kampala-Juba Transport Route Cleaning of Raboteau and Descahos Districts - Gonaives Preparatory Assistance for Development of a Programme on Safe Mobility and HIV - India Community Mobilization for HIV/AIDS Prevention among Labour Migrants and their Families in Tajikistan - Phase III Remittances and their Development Impact in Rural Communities in Tajikistan Provision of Air Travel Assistance to UN Agencies in Zambia Support for Human Security in Eastern Sudan Phase I Travel Safe: Pre-migration Regulation Reconstruction of Health Facilities in Earthquake-affected Areas in Pakistan UNDP Programme of Support to the Government of Indonesia's Implementation of the Aceh Peace Agreement Tsunami Emergency Capacity-building for HIV/AIDS Prevention and Care for Migration-affected Communities in Myanmar Installation of Prefabricated Health Structures in Earthquake-affected Areas in Pakistan Support for National Efforts to Promote Youth Employment and Management of Migration Border Management Programme for Badakshan, Afghanistan (BOMBAF) Rational Policies regarding Entry and Residence in Relation to Health HIV Hot-spot Mapping for Hard-to-Reach Risk Populations in Somalia Identification and Assessment of Diaspora Groups from 16 Target Countries Situation Report on International Migration in Thailand: 2007 Update Better Communication and Coordination of Labour Migration Issues in Zarafshon Valley, Tajikistan Total United Nations Development Programme (UNDP) - Earmarked Page 88 Financial Report for the year ended 31 December 2008

90 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) Repatriation of Sudanese Refugee from Western Ethiopia Reimbursable transportation and other costs Voluntary Repatriation of Sudanese from Kakuma Voluntary Repatriation of Refugees from South Africa Funds received in to be allocated Cross-border Cooperation Process in Ukraine Protection within Broader Migration Flows - Angola Repatriation and Reintegration of Congolese Refugees, Democratic Republic of the Congo - Phase III Protection of Lands and Property of the Displaced Population Phase III - Colombia Afghanistan Comprehensive Solution Unit Camp Coordination and Camp Management Cluster (CCCM) for Natural Disasters Worldwide Pilot Project for the Voluntary Repatriation of Refugees from Yemen Transportation and Logical Assistance for the Return of Sudanese Refugee Integration through Micro-Credit Assisted Voluntary Return Programme in Belarus Provision of Durable Solutions for the Displaced in Serbia (PDSD) Relocation of 1,000 Chadian Refugees from Arara to West Darfur, Sudan Study on Trafficking and Smuggling of Human Beings in Morocco Voluntary Repatriation of Refugees from the Russian Federation to Various Countries Repatriation from Kenya Voluntary Repatriation of Refugees of Various Origins Raising Awareness to Prevent Irregular Migration through Bossasso, Somalia Miscellaneous amounts invoiced locally Assisted Voluntary Returns in the Czech Republic Air Repatriation Operations of Sudanese Refugees from Kakuma, Kenya to South Sudan - ( 8 605) Repatriation of Anuak Refugees in Ethopia - ( ) Protection of Lands and Property of the Displaced Population in Colombia (PLPDP II) - ( ) Total United Nations High Commissioner for Refugees (UNHCR) - Earmarked Financial Report for the year ended 31 December 2008 Page 89

91 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UNITED NATIONS HUMAN SETTLEMENTS PROGRAMME (UN-HABITAT) Housing Reconstruction Centre and Field-based Operation in Abbottabad, Pakistan Seconded staff Total United Nations Human Settlements Programme (UN-HABITAT) - Earmarked UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) UN Global Initiative to Fight Human Trafficking (UN.GIFT) - Geneva Stakeholder Cooperation with Law Enforcement - Geneva UN.GIFT Research Forum on Human Trafficking - Cairo and Vienna Miscellaneous projects invoiced locally Total United Nations Office in Drugs and Crime (UNODC) - Earmarked UNITED NATIONS PEACEBUILDING FUND Contribution to Improved Reformation, Justice and Security for Prison Inmates in Sierra Leone Total United Nations Peacebuilding Fund - Earmarked UNITED NATIONS POPULATION FUND (UNFPA) Scaling-up HIV/AIDS Intervention in Emergency Settings - Zimbabwe Provision of Air Travel Assistance to UN Agencies in Zambia Total United Nations Population Fund (UNFPA) - Earmarked UNITED NATIONS STABILIZATION MISSION IN HAITI (MINUSTAH) Rehabilitation of Infrastructure and the Urban Environment to Mitigate Community Violence Haiti Resettlement of Displaced Families in Fonds Verrettes - Haiti Total United Nations Stabilization Mission in Haiti (MINUSTAH) - Earmarked Financial Report for the year ended 31 December 2008

92 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) UN JOINT PLAN OF ACTION ON HIV/AIDS (UNJPA) Joint UN Programme on AIDS in Uganda, Total UN Joint Plan of Action on HIV/AIDS (UNJPA) - Earmarked WORLD FOOD PROGRAMME (WFP) Food Assistance for Mobile and Vulnerable Populations in Zimbabwe (Extension) Food Assistance for IDP Families in Azerbaijan Inter-agency Lake Transport Service in Katanga, Democratic Republic of the Congo Emergency Humanitarian Assistance for Mobile and Vulnerable Persons in Harare Humanitarian Assistance for Deported Migrants in Zimbabwe Tracking of Spontaneous Returns, Northern Bar el Ghazal, Warrap and Unity, Southern Sudan Tracking of Spontaneous Returns in Southern Kordofan and Southern Sudan Support for Community Confidence-building in Timor-Leste (SCC) Nutritional Support for Vulnerable HIV and TB Patients in IOM's Integrated Migration Health Project, Mon State, Myanmar Provision of Air Travel Assistance to UN Agencies in Zambia Total World Food Programme (WFP) - Earmarked WORLD HEALTH ORGANIZATION (WHO) Health Assistance for Organized IDP Return Operations - Sudan Total World Health Organization (WHO) - Earmarked Subtotal UN Organizations THE GLOBAL FUND Construction of an Inter-sectorial Response in Health - Colombia Subtotal the Global Fund - Earmarked Financial Report for the year ended 31 December 2008 Page 91

93 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) FOUNDATION "REMEMBRANCE, RESPONSIBILITY AND FUTURE" Roma Humanitarian Assistance Project (RHAP) - Europe German Forced Labour Compensation Programme Subtotal Total Foundation "Remembrance, Responsibility and Future" - Earmarked PRIVATE SECTOR Fiduciaria De Occidente - Labour Profiles for Former Combatants in Colombia Maple Leaf Foods - Facilitated Labour Migration of Low-skilled Workers from Mauritius to Maple Leaf in Canada Maple Leaf Foods - Labour Migration of Colombian Meat Cutters for Maple Leaf Foods - Canada Lakeside Packers - Selection, Preparation and Mobilization of Workers from Colombia to Lakeside Packers in Alberta, Canada Valentin Amoes Group - Integrate Rehabilitation of Social Infrastructures in Angola Argos Foundation - Reintegration and Community Development Programme in Colombia Maple Leaf Foods - Labour Migration of Honduran Temporary Workers for Maple Leaf Foods in Canada Foundation of Enterprises for the Recruitment of Foreign Labour (FERME) - Guatemalan Labour Migration Flows to Canada Chevron Corporation - Pre-fabricated Structures, Water Purification Systems and Emergency Medical Support - Myanmar Maple Leaf Foods - Facilitated Labour Migration of Low-skilled Workers from El Salvador to Maple Leaf Foods in Canada RHK Project Management - Roof Tile Production in Earthquake-affected Areas in Central Java and Yogyakarta, Indonesia Emerging Markets Group - Improved Utilization, Tracking and Understanding of Remittances in Bangladesh Operation Smile - Medical Evacuation Iraq RHK Project Management - Mobile Shelter Assistance in Indonesia Soroptimist International - Prevention of Trafficking in Women in the Republic of Moldova Foundation Open Society Institute (FOSI) - Efforts to Preserve Memories of the Conflict in Colombia AMADEUS - AMADEUS Incentive - Global - Reimbursable Movements Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw King Baudouin Foundation - Temporary Residence Permit Capacity-building Scheme in South-eastern Europe Pact, Inc. - Combating Trafficking in Persons: Ukraine Micro-enterprise Programme for Victims of Trafficking Fundaciόn John Ramirez - Psychological and Social Support for Former Combatants in Medellin in Colombia Page 92 Financial Report for the year ended 31 December 2008

94 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) PRIVATE SECTOR (continued) The Rockefeller Foundation-Migration and the Environment Research: A State-of-the-Art Review RHK Project Management: Enhancing Livelihood Activities in Target Villages of the Mobile Community Assistance Programme - Indonesia USAIM - Partnership Project to Support Trafficked Children in Ghana Foundation of Enterprises for the Recruitment of Foreign Labour (FERME) - Guatemalan Labour Migration Flows to Canada Moncalme Foundation - DARI, Recreational and Counseling Center for Families in Baalbeck, Lebanon Lakarmissionen - Capacity-building for Medical and Psycho-social Care of Victims of Trafficking in the Republic of Moldova Maple Leaf Foods - Coordination of Recruitment Projects for Maple Leaf Foods in Canada Private Donations - Trafficked Children in Ghana Fruits Queralt Company - Facilitated Labour Migration of Low-skilled Workers from Honduras to Fruits Queralt in Spain USAIM - Trafficked Children in Ghana Unicredit Foundation - the Development of a Database on Migrant-related Organizations Emerging Markets Group - Fund Received in December Standard Chartered Bank - Community Health Revitalization in Tsunami-affected Areas of Aceh Province Lakeside Packers - Selection, Preparation and Mobilization of Migrant Workers for Lakeside Packers in Brooks, Alberta, Canada El Dorado Farms-facilitated Labour Migration of Low-skilled Workers from Honduras to El Dorado Farms in Canada Beautiful Foundation Research on Labour and Marriage Migration Process in Mongolia and Viet Nam - Republic of Korea King Baudouin Foundation - Nexus Institute to Combat Human Trafficking Geneva International Academic Network - Audio-visual Memory of Senegalese Migration - Senegal Geneva University Hospital - Health Study of Kosovar Returnees from Switzerland Phase II - Kosovo/UNSC Creative Association International - Nexus Institute to Combat Human Trafficking Western Union Foundation - Reintegration Assistance for Victims of Trafficking in Ukraine Moncalme Foundation - Healing the War 2007: International Conference in Geneva Children on the Edge Foundation - Renovation of the Mother and Child-friendly Wing of Chisinau Rehabilitation Centre Corporación Andina de Fomento - Recuperar Project: Preventing and Eradicating Child Labour in Migrant Families - Argentina Netherlands Interdisciplinary Demographic Institute (Nidi) - Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw USAIM - Sponsorship of 200 Trafficked Children in Ghana Foundation Open Society Institute (FOSI) - Capacity-building for Civil Society and Governmental Institutions and Prevention of Human Trafficking in Mongolia Maple Leaf Foods - Reimbursable transportation and other costs Financial Report for the year ended 31 December 2008 Page 93

95 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) PRIVATE SECTOR (continued) Ronald A. Chisholm Ltd. - Selection, Preparation and Mobilization of Migrant Workers for Companies in Quebec, Canada Private Donations - Partnership Project to Support Trafficked Children in Ghana Azienda Ulss Verona - Research on Health and Return of Illegal Residents - Vienna The Asia Foundation - Poipet Transit Centre - Cambodia Private Donations - Fund Received in Maple Leaf Foods - Fund Received in Icon Institute - Central European Forum for Migration Research - Warsaw Private Donations - Donations for Counter-trafficking Programme in the Republic of Moldova Private Donations - Partnership Project to Support Trafficked Children in Ghana Private Donations - Donations for Counter-Trafficking Programme in the Republic of Moldova Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw Agence Comptable - Fund Received in Private Donations - Sponsorship of 200 Trafficked Children in Ghana USAIM - Donations for Counter-trafficking Programme in the Republic of Moldova Subtotal Private Sector - Earmarked OTHER ORGANIZATIONS Saudi Charity Campaign - Construction of an Exemplary Housing City in Sri Lanka American Red Cross - Community Water and Sanitation in Aceh, Indonesia IGC - Inter-Governmental Consultations American Red Cross - Continued and Extended Assistance in Tsunami-affected Areas in Sri Lanka Stability Pact for South-Eastern Europe - Organized Crime Training Network for Operational Managers in South-eastern Europe Ameri Cares - Improving Child, Maternal and Community Health in Aceh, Indonesia Oxfam Great Britain - Permanent Shelter Reconstruction Project - Indonesia CARE Canada - Durable Shelter Reconstruction Project - Indonesia Swedish Red Cross - Family Reunification Resettlement Cases, Sweden American Red Cross - Transitional Housing in Nanggroe Aceh Darussalam Institute of Socio-professional Reintegration of Former Combatants - Former Combatants in Mungo, Angola Page 94 Financial Report for the year ended 31 December 2008

96 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) OTHER ORGANIZATIONS (continued) Ameri Cares - Livelihood Support for IOM Transitional Settlement Communities in Indonesia Swedish Red Cross - Fund Received in Danish Refugee Council - Manage Migration and Refugee Flows across the Somalia/Yemen Gap World Bank-Yogyakarta and Central Java: Access to Finance and Capacity-building for Earthquake-affected Enterprises Save the Children Federation, Inc. - Capacity-building for Health Care Staff in Indonesia Pan American Development - Humanitarian Assistance for IDPs in Colombia Agence Nationale de l'accueil des Etrangers et des Migrations - Information and Counselling on Voluntary Return, France Colegio Euroamericano - Management of Funds to Transfer Qualified Human Resources in Peru Council of Europe - Repatriate Awareness-raising in Azerbaijan and the Russian Federation German Marshall Fund-Combating Trafficking in Human Beings for Labour Exploitation - Bulgaria World Bank - Economic and Social Stabilization Programme for Vulnerable Social Groups Residing in Border Communities (ESS) Skopje World Bank - Finca Sana: Health and Highly Mobile Populations - Costa Rica Organization of American States (OAS) - Technical Cooperation among Developing Countries American Red Cross - the Prevention of and Response to Gender-based Violence among IDPs at Colombian Borders Net income transferred to projects from the Emergency Preparedness Account (EPA) Fund World Bank - Protection of IDP Land and Property in Colombia Netherlands Red Cross - Adjusted Housing, Water and Sanitation Assistance for Handicapped Earthquake Victims in Indonesia Research Centre for Gender Equality (KETHI) - Prevention and Support Activities for Victims of Trafficking in Albania International Asset Holdings - Reimbursable Movements Net income transferred to projects from Sasakawa Endowment Fund Netherlands Interdisciplinary Demographic Institute - Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw Family Health International - Capacity-building for Law-enforcement Agencies in Dhaka, Bangladesh Organization for Security and Co-operation in Europe - Fund Received in Interamerican Development Bank - Preventing and Eradicating Child Labor in Migrant Families - Argentina American Red Cross - Construction of New Shelters in Illangaithurai GN Division in Sri Lanka L3 SERVICES INC - Capacity-building in Migration Management Development in Georgia Tømrer og Byggfagforeningen - Empowering Polish Construction Workers Financial Report for the year ended 31 December 2008 Page 95

97 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) OTHER ORGANIZATIONS (continued) Norwegian Refugee Council-Humanitarian Emergency Response for Colombians in Need of International Protection CARE-Enhancing the Health, Safety and Livelihoods of Female Informal Cross-border Traders in South Zimbabwe NPO Humanitarian Medical Assistance - Rehabilitation of Rural Health Centres in Myanmar Asian Development Bank - Integrating Human Trafficking and Safe Migration Concerns - Bangladesh Icelandic Red Cross - Movements from Europe to Iceland The Jewish Agency for Israel - Operation Exodus Organization of American States -Development of Training Materials Related to Trafficking in Persons - Bolivia Research Centre for Gender Equality (KETHI) - Training Greek Structures in Counter-trafficking in Greece Ameri Cares Foundation - Rapid Establishment of Temporary/Emergency Primary Health Care Clinics - Myanmar Asian Development Bank - Behavior Change Campaigns for HIV Prevention - Lao People's Democratic Republic International Development Association - Leadership and Communication Capacity for National Renewal, Timor-Leste CEN-SAD Community Training Course on International Migration Law for the Representatives of CEN-SAD Countries KOK e.v. - Database Reintegration Handbook - Germany Asian Development Bank - Regional Conference on Labour Migration Management Ameri Cares Foundation - Cyclone Nargis Emergency Response Halles University - Central European Forum for Migration Research - Warsaw Polish Humanitarian Organization (PAH) - Social and Occupational Integration of Foreigners in Poland Norwegian Refugee Council - EU Election Observation Mission - Ghana St Galler Fluchtlingsdienst - Reimbursable Movements - Switzerland Asian Development Bank - Regional Conference on Services Trade Liberalization and Labour Migration Policies in ASEAN Norwegian Refugee Council - EU Election Observation Mission - Sierra Leone Quebec Promotion Campaign in the Russian Federation Stability Pact for South-Eastern Europe - Seconded Staff - Pollard Nikolai Pchelin - Reintegration Assistance Switzerland (RAS) Organization of American States (OAS) - Capacity-building in Migration Management Assessments in the Caribbean Regional Centre for Migration and Refugee Issues - Preparing Assistance for Vulnerable Populations in Areas Affected by Natural Disasters in Kyrgyzstan and Turkmenistan Croix-Rouge Genevois - Reimbursable Movements Switzerland - Red Cross Canton Bern Universidad Pais Vasco - Fund Received in Croix-Rouge Genevois - Reimbursable Movements Switzerland - Croix Rouge Genevoise Academy of European Law - Training on Migration Management in the Balkans Public Insurance Company - Foreigner and Health Insurance in the Czech Republic Page 96 Financial Report for the year ended 31 December 2008

98 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 11 LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) OTHER ORGANIZATIONS (continued) EQUINET - Study on Managing Migration of Human Resources for Health in Kenya GVC Viet Nam - Movements from Viet Nam other than to Australia German Red Cross - Reintegration Assistance Switzerland (RAS) Red Cross Sion - Reimbursable Movements Switzerland - Red Cross Sion Gavi Alliance - Migration Health Research International Social Services - Reintegration Assistance Switzerland (RAS) Colegio Euroamericano - Programme to Reorganize and Modernize the Public Ministry Norwegian Refugee Council - EU Election Observation Mission - Cambodia Swiss Red Cross Bienne - Reimbursable Movements Switzerland - Swiss Red Cross Bienne Centre Social Protestant - Reimbursable Movements Switzerland - Centre Social Protestant Stability Pact for South-eastern Europe - Seconded staff - Geneva GVC Viet Nam - Movements from Viet Nam other than to Australia Save the Children Federation, Inc. - HIV/AIDS Prevention in Mobile Populations along the High-risk Corridor Organization for Security and Co-operation in Europe - Nexus Institute to Combat Human Trafficking Stability Pact for South-eastern Europe - Seconded staff - Belgium World Bank - Provision of Air Travel Assistance to UN Agencies in Zambia New York University - Reimbursable transportation and other costs World Bank - Development of Training Module on HIV/AIDS Prevention - Tajikistan Soccorso Operaio Svizzero - Reimbursable Movements - Switzerland Stability Pact for South-eastern Europe - Democratization Human Rights South-eastern Europe - ( 2 040) Korea Center for UN Human Rights Policy - Pre-departure Orientation for Vietnamese Spouses - ( 3 057) Stability Pact for South-eastern Europe - Associate Expert - Brussels - ( ) Stability Pact for South-eastern Europe - Associate Expert - Brussels - ( ) Stability Pact for South-Eastern Europe - Disaster Preparedness and Prevention Initiative - South-eastern Europe - ( ) Subtotal Other Organizations - Earmarked Financial Report for the year ended 31 December 2008 Page 97

99 MC/2277 Appendix 11 INTERNATIONAL ORGANIZATION FOR MIGRATION LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES FOR THE YEAR ENDED 31 DECEMBER 2008 Unearmarked Earmarked (USD) (USD) Promissory note repayments Net interest and miscellaneous income Refugees, migrants and sponsors Total Earmarked and unearmarked contributions Unearmarked contributions Year-end net accrual adjustments TOTAL Page 98 Financial Report for the year ended 31 December 2008

100 INTERNATIONAL ORGANIZATION FOR MIGRATION MC/2277 Appendix 12 Financial Report for the year ended 31 December 2008 Page 99