Finance FINANCE Expenditure 2011 Regional: €90,941,549 Non-regional: €12,952,742 Regional Expenditure 2011 Africa: €57,714,848 Asia: €16,334,952 Latin America: €10,254,914 Balkans: €6,636,836 Income sources 2011 Subsidy Dutch Ministry of Foreign Affairs: €71,523,087 Other donors: €23,205,145 Externally financed programmes: €8,035,148 Interest: €346,571 SNV’s expenditure in 2011 was €104 million In 2011, SNV invested a total of almost €104 million in its objective of catalysing sustainable development processes. This amount was spent mainly on advisory days in the field, with 88% of expenditure being in the regions. The remaining amount was spent on corporate support services, partnerships and knowledge networking. SNV’s income sources in 2011 SNV’s efforts to increase funding from sources other than the Dutch Ministry of Foreign Affairs continued in 2011, with a total of €31 million in project and programme funding mobilised in addition to the €76.5 million made available as core subsidy by the Ministry. We will continue to invest in our relationships with new and existing donors to acquire a more diverse funding base, knowing that in line with Ministry policy core subsidy will decline over the coming years to end in 2015. 42 CONNECT #1 JULY 2012 Pagina 41
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