Mundubat - Transparent accounts

Mundubat manages its funds with absolute transparency and rigor, as shown by the audit that the company A-zeta consultores asesores carried out in our accounts of the year 2007. Both the accounts and the audit report are available on request for any person interested.

Economic data of 2007

INCOME

Ingresos

Distribution of income by financial backers

EUROS

%

A.1 European Union: Mundubat projects

.- ECHO line: Humanitarian Aid

.- B7 6000 line (previously DG-VIII)

.- B7 line: Global Donation

.- B7 6200 line: Environment

.- B7 3120 line: Rootless Population

.- Human Rights line-International right

1.801.966,25

156.071,01

178.173,18

354.494,87

579.078,64

222.766,39

311.382,16

17,7%

1,5%

1,8%

3,5%

5,7%

2,2%

3,1%

A.2 European Union: Consortium Projects

.- ECHO line: Humanitarian Aid-Mundubat-CISP

1.725691,28

1.725691,28

17,0%

17,0%

B. AECID-State entities

2.131.493,6

21,0%

C. Local corporations

819.944,80

8,1%

D. Autonomous Communities

.- Basque Government-FOCAD

.- Other Autonomous Communities and Local Governments

3.202.633,14

1.788.232,06

1.414.401,08

31,5%

17,6%

13,9%

G. Private funds and others

480.892,22

4,7%

TOTAL

10.162.620,95

100 %

EXPENSES

Gastos

Distribution of expenses (PYG account)

EUROS

%

1.- Execution of Projects in the South

       7.894.706,81

78,0 %

2.- General administration and management

      2.1.- Direct execution of projects (including branches)

      2.2.- NGO general management

1.623.331,81

854.375,05

768.956,76

8,4 %

7,6 %

3.-Sensibilisation-Education-Communication projects

570.248,36

5,6 %

4.-Amortisation Expenses

32.988,96

0,3 %

SubTotal

10.121.275,94

100 %

Positive result of the year:

41.345,01

TOTAL

10.162.620,95

DISTRIBUTION OF FUNDS

Distribución Fondos

Distribution of the funds used by countries and areas of activity	EUROS	%
COORDINATION OF CENTRAL AMERICAN PROGRAMME	61.062,00	0,60 %
GUATEMALA	1.013.733,45	9,98 %
SADR (WESTERN SAHARA)	2.677.608,18	26,35 %
EL SALVADOR	1.081.480,53	10,64 %
MÉXICO-CHIAPAS	598.069,00	5,88 %
NICARAGUA	1.497.696,33	14,05 %
CUBA	405.360,01	3,99 %
HONDURAS	772.453,46	7,60 %
BRAZIL	247.878,63	2,44 %
COLOMBIA	890.821,91	8,77 %
PALESTINE	416.209,09	4,10 %
ACTIONS IN THE NORTH (Education-sensibilisation)	517.255,59	5,09 %
COMMUNICATION ACTIVITIES	52.992,77	0,52 %
TOTAL:	10.162.620,95	100 %

Fundación Mundubat. Sombrerería, 2-3º 48005 BILBAO.
Tel.: (+34) 944 162 325 Fax: 944 794 248 emintegi@mundubat.org