annual financial report 2012 network meeting
DESCRIPTION
Presentation made by Catharina Sahlin-Tegnander, Head of Finance at the GWP Consulting Partners & Network meeting on 26 August 2012, Stockholm, Sweden.TRANSCRIPT
ANNUAL FINANCIAL REPORT 2011 AUDITORS REPORT 2011
GWPO is grateful for the contributions made by all its Partners and other stakeholders
GWPO Host government - Sweden
CAR CAF CAM CACENA CEE CHINA EAF GWPO MED SAM SAS SEA SAF WAF0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
1,100,000
IN KIND CONTRIBUTIONS
~ 2.7 M
GWPO is grateful for the contributions made by all its Partners and other stakeholders
GWPO Host government - Sweden
Globally Raised General IncomeAustriaDenmarkEUWI Finance Working groupFranceGermanyNetherlandsNorwaySwedenSwitzerlandUNDP
Globally Raised Designated IncomeEUWI Finance Working GroupSwitzerlandUNDP/DHI
5.2 M 0.2 M
GWPO is grateful for the contributions made by all its Partners and other stakeholders
Locally Raised IncomeEC-HORIZON2020CB-MEPNKUAEC-ENPI-LDKHellenic Ministry for Environment, Energy, and Climate ChangeIner Institute for Development Lebanese Ministry for Energy and Water MIO-ECSDEUNOPS IWLEARNUN-UNECEUNEP-GEF Africa UNESCO Venice OfficeCPWFDanida RCCPSIDA/RAMBOLL 3.0 M
GIRE KRIBIShaanxi ProvinceHunan ProvinceHebei ProvinceYRCCMWRIWHRAsian Development BankAfrican Water Facility- AfDBUNEPBMU-German Ministry for EnvironmentCoca Cola Malta Coca Cola Foundation Cornell UniversityDIKTAS
WWFUNECAVBADHIDHI/COWI/IFASBCIE FANCAICPDRLIMNOS LtdSVPUNDPVÚV T.G.M. (Czech Republic) AES SONEL
€ 3.3
€ 0.2
€ 3.0
€ 1.6
€ 0.6 € 0.2
Programme Activities Regional core
Programme Activities Designated funds
Programme Activities Locally raised funds
Global Secretariat Services
Global Technical Support/Toolbox/MTRGlobal Governance
EXPENDITURES 2011 M€ 8.9
“In our opinion, the annual accounts have been prepared in accordance
with the stated policies and presents fairly, in all material respects, the
financial position of the organization of 31 December 2011… “
AUDITORS MANAGEMENT LETTER
No comment on GWPO Financial Management
COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT COMMITTEE, COORDINATORS, FINANCIAL OFFICERS,
HOSTS AND MANY OTHERS!!
THANK YOU!