Page 32

Financial report 2015 The complete audited accounts are available on request from the GWP Secretariat in Stockholm and on our website.

Income 2015 (€ million)

GLOBALLY RAISED INCOME

 Globally raised €11.0  Locally raised €4.1  Globally raised –designated €1.9

The number of financing partners providing funds through GWPO during 2015 was 10 (10 donors 2014). The donors – Austria, China, Denmark, European Commission, France (in-kind), Germany, Netherlands, Sweden, Switzerland, and United Kingdom – contributed a total of €11.0 million (€14.4M 2014) in core funding.

Total income

€17.0

€4.1

LOCALLY RAISED INCOME The regions and countries are encouraged to raise their own funds. During 2015, €4.1 million (€2.3M 2014) was raised by the regions/countries.

€1.9 €11.0

IN-KIND CONTRIBUTIONS The income reported in the Annual Financial Report does not include funds provided in-kind from governments, organisations or individuals. Nevertheless, in-kind contributions are gratefully recognised as a substantial source of funding. GWPO received in-kind contributions from France at an estimated value of €120,000 during 2015 as well as €200,000 from other sources. GWP Regional Water Partnerships reported in-kind contribution of €4.2 million during 2015 (€3.8M 2014).

Expenditure 2015 (€ million)  Programme activities  Global Secretariat services  Global technical support/ knowledge management

 Global governance

Total expenditures

GLOBALLY RAISED DESIGNATED INCOME

€0.2 €17.0

€2.1

Funds for designated activities were provided by the financial partners, Denmark, European Commission, Finland, France, Japan Water Forum, Korea Water Resources Corporation, UNDP, and the World Bank. The activities at regional, country level, and global level accounted for €1.9 million during 2015 (€2.2M 2014).

Balance Sheet 31 December 2015 (€ million)

€14.2 €2.1 €0.5

€0.5 €0.2 €14.2

5 4 3 2 1 0 -1 -2 -3

32

Assets

Liabilities

GWP in Action 2015 Annual Report

Equity

 Bank balance  Other receivables  Receivables donors  Advances donors  Other liabilities  Equity

€4.3 €0.7 €0.8 (€3.0) (€1.1) (€1.7)

Profile for Global Water Partnership

GWP in Action 2015  

The 2015 Annual Report of Global Water Partnership (GWP)

GWP in Action 2015  

The 2015 Annual Report of Global Water Partnership (GWP)

Profile for gwp-publ