Plan Worldwide Annual Review and Combined Financial ...

Programme expenditure by location
Expenditure by activity
2011 2012
€000 €000
Early childhood care and development 70,868 96,814
Sexual and reproductive health 11,904 14,616
Education 80,819 79,114
FINANCIAL OVERVIEW
Africa
Water and sanitation 44,274 47,071
€
Economic security 39,554 38,841
Asia
Child protection 16,221 28,217
Central and
South America
Other
Child participation 56,541 70,981
Disaster risk management 45,788 59,646
Sponsorship communications 51,696 52,245
¤m 0 50 100 150 200 250
2012 2011
Total expenditure was €623 million, €62 million (11 per cent) more than
the previous year. Excluding the impact of exchange rate movements,
underlying expenditure grew by €90 million. Most of the growth was in
programme expenditure, spread across most programme areas. The biggest
increases in expenditure were due to the malaria prevention programmes in
Africa, provision of food aid, and response to the food crises and drought
in the Sahel and Horn of Africa.
Programme expenditure 417,665 487,545
Fundraising costs 73,707 90,927
Other operating costs 49,583 52,607
540,995 631,079
Trading expenditure 3,491 2,934
Net losses / gains on foreign exchange 16,773 (10,867)
Total expenditure 561,219 623,146
Do you want more information?
You can get more financial information from our Combined Financial Statements.
A copy is in the pocket at the back of this review or available on our website plan-international.org/annualreview
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