INCOME

Distribution of income by financial backers	EUROS	%
A.1 European Union   .- ECHO line: Humanitarian Aid   .- B7 6000 line (previously DG-VIII)   .- B7 6200 line: Environment   .- B7 3120 line: Rootless Population   .- Human Rights line-International right	3.137.028 2.043.578 222.437 237.587 275.823 357.604	25,4% 16,6% 1,8% 1,9% 2,2% 2,9%
B. AECID-State entities	4.142.878	33,6%
C. Local corporations	625.567	5,1%
D. Autonomous Communities   .- Basque Government-FOCAD   .- Other Autonomous Communities and Local Governments	3.428.649 1.462.144 1.966.505	27,8% 11,8% 15,9%
E. Private funds and others	1.007.331	8,2%
TOTAL	12.341.453	100 %

EXPENSES

Distribution of expenses (PYG account)	EUROS	%
1.- Help to Execution of Projects in the South	9.674.901	79,8%
2.- General administration and management       2.1.- Direct execution of projects (including branches)       2.2.- NGO general management	1.609.139 816.151             792.988	6,7% 6,5%
3.-Sensibilisation-Education-Communication projects	813.917	6,7%
4.-Amortisation and Provision Expenses	32.258	0,3%
SubTotal	12.130.214	100%
Positive result of the year:	211.238
TOTAL	12.341.453

DISTRIBUTION OF FUNDS

Distribution of the funds used by countries and areas of activity	EUROS	%
COORDINATION OF CENTRAL AMERICAN PROGRAMME	1.165.056	9,44%
GUATEMALA	1.218.524	9,87%
SADR (WESTERN SAHARA)	3.473.630	28,15%
EL SALVADOR	466.000	3,78%
MEXICO-CHIAPAS	587.146	4,76%
NICARAGUA	1.092.753	8,85%
CUBA	781.635	6,33%
HONDURAS	426.936	3,46%
BRAZIL	310.894	2,52%
BOLIVIA	37.414	0,30%
COLOMBIA	900.791	7,30%
PALESTINE	954.466	7,73%
MOZAMBIQUE	53.779	0,44%
ACTIONS IN THE NORTH (Education-sensibilisation)	872.430	7,07%
TOTAL:	12.341.453	100 %