Governance and financial performance

3. Contributions table

TDR 2024 Revenue

Contributor

Core contributors

Amount (US$)
Belgium
681 044

Germany

426 894

India                        
55 000
Japan1

50 000

Luxembourg

1 185 379

Malaysia

25 000

Mexico

10 000

Nigeria1

200 000

Norway

277 367

Panama
7 000
Spain1

105 042

Sweden

2 408 196

Switzerland

2 035 928

Thailand

40 772

World Health Organization2

900 000

Subtotal

8 407 622

Contributors providing project-specific funding

Amount (US$)
Centers for Disease Control and Prevention (CDC), United States of America3

294 945

Expertise France

277 043

Gates Foundation

1 538 499

Luxembourg

413 341

Sweden

199 587

United Nations Development Programme (UNDP)

480 000

United States Agency for International Development (USAID)3

1 479 499

Subtotal

4 682 914

Total contributors

13 090 536

1Contributions from the governments of Japan, Spain and the Federal Republic of Nigeria for the year 2024 will be reported in the certified financial statement in 2025, due to the timing of their receipt.

2The contribution from the World Health Organization reflects the first year of their 2024–2025 contribution, which will be reported in full in the certified financial statement in 2025.

3Contributions from the Government of the United States of America reflect legally binding agreements in place. In January 2025, the Government of the United States of America froze these grants preventing further expenditures. There is significant risk for partial or total loss of these contributions. The reduction will be reflected in the year that the decision is finalized.

Core contributors providing overall Programme support in 2024*
A collection of logos from major global health funding organisations, including the Gates Foundation, USAID, UNDP, CDC, and others
Contributors who provided support to specific projects in 2024*
A variety of logos representing international organisations, government agencies, and ministries involved in global health partnerships
* Listed in order of level of contribution.