FINANCIAL OVERVIEW

2009 - 2013

2009-2013

66 MILLION EURO

Globally Raised

Locally Raised

In Kind

43 million

12 million

11 million

(48 million)

(6.4 million)

(?? million)

Globally Raised43 million

0 2 000 4 000 6 000 8 000 10 000 12 000

Austria

China

Denmark

European Commission

Finland

France * exclsecondments

Germany

Netherlands

Norway

Spain

Sweden

Switzerland

UK

USA

2009 2010 2011 2012 B2013

Locally Raised12 million

0

200

400

600

800

1000

1200

CACENA CAF CAM CAR CEE CHINA EAF MED SAM SAS SAF SEA WAF

2009

2010

2011

2012

In Kind11 Million

0

200

400

600

800

1 000

1 200

1 400

1 600

1 800

2 000

CAM CAR CEE CHINA SAM SAS SEA Cacena CAF WAF EAF MED SAF GWPO

2009 2010 2011 2012

2009-2013 66 MILLION EUROPrepared > 200 budgets and Work Plans + locally raised 200?

Produced > 400 financial reports + locally raised

Survived > 100 annual audits + CIDA audit

Closed > the PAWDII Programme, the PIWAG Programme, FWG ....

Started > WACDEP Africa, SITWA, WCP projects ......

The Network has kept a high fiduciary standard thanks to the work of many

Regional SC, Chairs, Coordinators, Financial Officers, Hosts, GWPO Secretariat, ...

8

FUTURE -> -> ->-> -> -> -> -> ->

0

2 000

4 000

6 000

8 000

10 000

12 000

14 000

16 000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 B2013 E2014 E2015 E2016

GLOBALLY RAISED

LOCALLY RAISED

EXPENDITURE DISTRIBUTION

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2009 2010 2011 2012 2013

20% 21% 18% 20%13%

5%5%

7%8%

6%

33%

41%37%

44%

53%

22%

18%

2%

1%10%

18%12%

33%24%

17%

Programme activities Locally raised

Programme activities Designated funds

Programme activities Regional core

Global Technical support/Toolbox/MTR

Global Governance

Global Secretariat services