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annual report 2014 - HORIZONT3000...angela a. namunane (Office Care Taker) lawrence M. ntale...
Transcript of annual report 2014 - HORIZONT3000...angela a. namunane (Office Care Taker) lawrence M. ntale...
2015 represents a defining year for development cooperation. Now that the millennium develop-
ment goals have expired, a development agenda to succeed them will be negotiated at the UN
conference in September 2015. A review of the past 15 years shows a mixed picture.
Erwin Eder & Georg matuschkowitzManaging Director & Chairman of the Board
Goals achieved include halving the proportion of people
living in extreme poverty, improved access to drinking
water and raising the share of girls in basic education.
Other targets were missed by a distance and securing
ecological sustainability has largely stalled.
Development policy and development cooperation were
important drivers of the undeniable successes achie-
ved in fighting poverty in the past 15 years. In spite of
modest funds, HORIZONT3000 was able to make signi-
ficant contributions in its partner regions in this period:
in rural development and the protection of resources, in
implementing human rights and setting up vibrant ci-
vil societies and in strengthening education and health
systems. The success of our work is impressively con-
firmed in regular evaluations. Our thanks go to all those
who facilitate and support our work.
But what does the future hold? Will the European Year
for Development, which we are now in, become a year
of new beginnings or one of unfulfilled hopes? After
years of cutting Development Cooperation budgets,
the Austrian government especially would do well to
exploit the impetus of a new global agenda for susta-
inable development to mark a turnaround in its deve-
lopment policy. For we are faced with major challen-
ges. There are still around 800 million people suffering
from hunger. Poverty, exploitation, violence and cor-
ruption are omnipresent in many countries. Terrible
wars and ecological destruction deprive whole peop-
les of their existence.
There will continue to be an urgent need for commit-
ment and professionalism. HORIZONT3000 delivers
this commitment with an expert team and a strong net-
work of member and partner organisations. See it for
yourself in this annual report.
annual report
HORIZONT3000 is an Austrian NGO working in the area of development cooperation. With the mandate of our member organisations we specialise in the monitoring and implementation of projects as well as in the provision of experts.www.horizont3000.at
AUSTRIAN ORGANISATION FOR DEVELOPMENT COOPERATION
Utilisation of fUnds in EURo in %
Project funds 10.562.579 86,4 %
Preparation, monitoring, implementation of projects 881.960 7,2 %
Administrative expenditure 665.756 5,4 %
Capital surplus 117.516 1,0 %
total ExpEnditURE 12.227.811 100 %
2014
aCCountaBIlItY
Carsten KlinK, DIRECTOR OF ThE COUNTRy OFFICE IN PAPUA NEwGUINEA:“To ensure good cooperation, you have to meet face to face from time to time. Whether it‘s in the evening over a glass of wine or during the day in the office. This year, too,
that was a specific help in getting things moving in a spirit of collaboration. The things I found important this year included the topics on cooperating with our partners in a
country: How can we make flexible offers with the bounds of what is feasible, under the heading „Borrow a TA“?“
UrsUla sCheiber, MANAGING DIRECTOR OF OUR MEMbER ORGANISATION bRUDER UND SChwESTER IN NOT INNSbRUCk:“For us as one of the small member organisations of HORIZONT3000, Intercambio is an annual fixture. It represents a chance to swap experiences and knowledge, discuss
issues, ask questions and supply answers, contribute viewpoints, listen and be listened to. Discussions are much clearer when you meet in person, and much more comes
out of it. Together we were able to move the HORIZONT3000 agenda forward.“
Once a year the Directors of our Regional and Country Offices join the team of the HORIZONT3000 Head Office in Vienna and representa-tives of our member organisations to exchange ideas for optimising the work of HORIZONT3000 all over the world.InterCaMBIo
stat
eMen
ts
Elisa Romero
barbara hosp
Simone Rauscher-Gachowetz
Ulrike bey
Anja Fischer
Eva Scheibreithner
Theresa burian Andrea heiden
Eva Pilipp
Sabine Trimmel
Elfriede Paller
Lydia kummerPeter Rupilius
Georg Pardo
Martina Podeprel
Manuela klepatsch
Petra heroutSieglinde Gillmayr
Erwin EderPeter Pober-Lawatsch
Thomas Vogel
Carsten klink
Diego SantosMaria Ebner
Pilar Lendl
Elisabeth Moder
Jasmin El Shorra Eva böhm
Agnes hauserAndrea Vogiatzopulos
Utilisation of fUnds in EURo in %
Membership fees 110.000 0,9 %
Public funds 7.557.817 61,8 %
Co-financed member funds 3.430.220 28,1 %
Other revenues 1.238.286 10,1 %
total ExpEnditURE 12.227.811 100 %
alloCatIon of funds 2014
CountrIes
.
our servICe
OFFICE MOzAMbIqUEBeiraDirector: Lydia Kummer2 employees
OFFICE CENTRAL AMERICAManagua, NicaraguaDirector: Peter Rupilius11 employees
MEMbER ORGANISATIONS OF hORIzONT3000
offICe east afrICa44 Partner Organisations 17 Financial Projects 33 Technical Assistants
AUSTRIAN ORGANISATION FOR DEVELOPMENT COOPERATION
Christian Guggenberger
(Regional Director)
bold = with Technical Assistance Programme
* Technical Assistance as service for other Austrian organisations
asia Und OCeania 5,9 %papua new Guinea, Philippines
eastern aFriCa 31,4 %Ethiopia, Kenya, south sudan,tanzania, Uganda
sOUthern aFriCa 5,2 %Mozambique
eUrOpe 7,5 %Austria / EU 13
Western aFriCa 0,6 %Burkina faso*, Senegal
sOUth aMeriCa 3,1 %Brazil, Ecuador*
Central aMerICa 46,3 %El Salvador, Guatemala, nicaragua
Werner freigang(Programme Officer
Kenya and Tanzania)
samalie lutaaya(Programme Officer Financial Projects
East Africa)
Jennifer okusia(Personnel Pro-gramme Officer
Uganda)
Juliet Munyambabazi
(Programme Assis-tant Uganda)
shabani tindwa(Programme As-
sistant Kenya and Tanzania)
Harriet Kalusigarira (Administrator / Accountant)Wesley Erima (Assistant Administrator / Receptionist)abbey Mukwaya (Logistics Officer, Driver)angela a. namunane (Office Care Taker)lawrence M. ntale (Company Driver)Joseph acidri (Security Guard)Bernard taiso (Security Guard)Geoffrey Mudde (Security Guard)
TEChNICAL ASSISTANCE (TA)We provide full-time and part-time Technical
Advisors for two years.
fInan
CIal p
roje
Cts
teCh
nICal
advIs
ors
bORROw A TAWe offer our Technical Advisors for short-time
trainings.
SERVICE FOR OThER NGOsWe offer the TA Programm to other Austrian
Organisations.
FUNDING OF PROJECTSWe have access to funding from diverse public
and private donors.
SUPPORT IN PROJECT CyCLE MANAGEMENT We give assistance and support at all stages of
a project.
kNOwLEDGE ShARING NETwORk We offer specific trainings and organise ex-
change & sharing events. www.know-how3000.
HORIZONT3000 is an Austrian NGO working in the area of development cooperation. With the mandate of our member organisations we specialise in the monitoring and implementation of projects as well as in the provision of experts.www.horizont3000.at
OFFICE PAPUA NEw GUINEAMadangDirector: Carsten Klink / Lilo Massing1 employee
OFFICE EASTERN AFRICAKampala, UgandaDirector: Christian Guggenberger12 employees