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Financial report 2016 The complete audited accounts are available on request from the GWP Secretariat in Stockholm and on our website.

Expenditure 2016 (€ million)

Globally raised income

€11.0

The number of financing partners channelling core funds through GWPO in 2016 was 11 (10 in 2015). The donors (Austria, China, Denmark, European Commission, France, Germany, Netherlands, Sweden, Switzerland, United Nations Development Programme, and United Kingdom) contributed a total of EUR 11.1 million (EUR 11 million in 2015) in core funding.

€2.3

€0.5

Locally raised income

€0.2

The regions and countries are encouraged to raise their own funds. During 2016, EUR 1.3 million (EUR 4.1 million in 2015) was raised by the regions/countries. In some cases, locally raised funding might be designated as globally raised because GWPO signed the agreement with the donor, but it was the region or country that secured the funding. For example, the Drin Project, funded by UNDP, is a project initiated by GWP Mediterranean.

  

Programme activities Global Secretariat services Global technical support/ knowledge management  Global governance Total expenditures

€11.0 €2.3 €0.5 €0.2 €14.0

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 EUR 120,000 during 2016 as well as approximately EUR 1 million from other sources. GWP Regional Water Partnerships reported in-kind contributions of EUR 2.6 million in 2016 (EUR 4.2 million in 2015).

6

Globally raised designated income

3

Funds for designated activities were provided by the financial partners, European Commission, United Nations Development Programme, and United Nations International Children’s Emergency Fund. The activities at regional, country, and global level accounted for EUR 1.7 million during 2016 (EUR 1.9 million in 2015).

Balance Sheet 31 December 2016 (€ million)

5 4

2 1 0 -1

Income 2016 (€ million)

-2

€11.1

-3

€1.3

-4 -5

€1.7

  

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Globally raised Locally raised Globally raised – designated Total income

€11.1 €1.3 €1.7 €14.1

GWP in Action 2016 Annual Report

Assets

     

Liabilities

Receivables donors €0.9 Other receivables €0.6 Bank balance €5.3 Advances donors (€4.1) Other liabilities (€1.0) Equity (€1.7)

Equity

Profile for Global Water Partnership

GWP in Action 2016 - Annual Report  

GWP in Action 2016 - Annual Report  

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