Statement of revenue and expenditure
2011
in euro
Budget 2011
2010
REVENUE Income fundraising
Joke Waller-Hunter Initiative Foundation
219.637
217.000
Charles Stewart Mott Foundation
100.398
90.000
85.422
95.495
67.500
307.478
Other
173.155
Government grants and others
Ministry of Foreign Affairs - DGIS Income for FGG Alliance members
3.456.267
4.242.140
Ministry of Foreign Affairs - DGIS
1.961.937
2.134.500
2.227.443
PSO
400.364
182.984
381.443
Swiss Agency for Development and Cooperation
297.861
Ministry of Infrastructure and the Environment (formerly VROM)
192.551
109.000
235.504
95.500
85.000
92.833
60.000
63.257
301.810
11.720
393.302
Simavi
Institute for Environmental Studies IVM
Other
To be raised
Other revenue TOTAL REVENUE
458.899 12.264
10.000
44.542
7.226.917
7.668.743
3.911.546
3.456.267
4.242.140
EXPENSES FGG Alliance members Water
Direct costs
247.920
194.025
277.006
Support costs
305.858
405.703
297.689
1.011.252
679.354
1.143.759
568.169
441.034
352.569
Land Use
Direct costs
Support costs
Capital Flows
Direct costs
164.706
168.670
267.143
Support costs
416.339
521.878
389.613
360.918
185.000
341.528
96.577
132.276
168.530
Other
Direct costs
Support costs
Costs of generating funds
Income fundraising
65.204
65.000
9.214
Government grants
60.619
107.764
209.957
457.021
485.900
389.291
7.210.850
7.628.743
3.846.300
16.067
40.000
65.246
16.067
40.000
65.246
Management and administration
TOTAL EXPENSES RESULT
Appropriate of: General reserve
39