Untitled - GIZ

Management Report 2011
11
New commissions
Actual Share Actual
2010 2 2011
Share
in € millions in % in € millions in %
Public-benefit
sector total 1,772.5 88 1,917.6 88
··
of which, BMZ 1,355.1 68 1,560.4 72
··
of which,
German public
sector clients 259.6 13 203.7 9
··
of which,
cofinancing 157.8 8 153.5 7
International
Services 234.9 12 253.3 12
Consolidation 1 – 14.9
GIZ total 1,992.6 100 2,170.9 100
1) The consolidation covers the elimination of transactions between the former DED,
InWEnt and GTZ.
2) The figures for 2010 were supplemented by income from the former DED and InWEnt.
Trends in new orders received by each GIZ business sector will be
explained below.
New commissions in the public-benefit sector
In the public-benefit sector, new orders were around EUR 1,918
million, representing an increase of approximately EUR 145 million
(8%) over the previous year. The significantly larger volume
of commissions from BMZ contributed to this growth. These
new commissions in 2011 included additional orders related to
the conversion of the DED and InWEnt parts of the company
from grant-based to commissioning procedures (around EUR
150 million). Overall in 2011, BMZ commissioned work in the
amount of EUR 1,560 million, an increase over the previous year
of approximately EUR 205 million (15%). New orders received
by GIZ from other German public sector clients amounted to
about EUR 204 million. It was therefore not possible to maintain
the high level of the previous year (about EUR 260 million).
This decline is due primarily to two extraordinary factors:
• orders expected from the Federal Ministry for the Environment,
Nature Conservation and Nuclear Safety were postponed
until 2012;
• the German Federal Ministry of Defence did not commission
two anticipated construction measures because of the
withdrawal of the German Bundeswehr from Afghanistan
planned for 2014.
The volume of commissions for cofinancing from third-party
donors was about EUR 154 million, representing a slight decline
of approximately EUR 4 million (3%) in comparison to 2010.
New commissions in GIZ International Services
New orders in GIZ International Services amounted to about
EUR 253 million in fiscal year 2011. This represents an increase
of around EUR 18 million (8%) over the previous year.
In comparison to the previous year, new contracts increased,
above all, in cooperation with the EU (around EUR 14 million
or 28 %) and UN agencies (approximately EUR 26 million or
89 %). In 2011, there were also significantly more orders related
to cooperation with the private sector than in 2010 (about
EUR 4 million, an increase of 188 %).
Contracts from national governments (including Ethiopia)
comprised the largest share of total International Services
contracts. New orders in this area were about EUR 85 million,
thus comprising 34 % of all International Services contracts.
Orders on hand
Orders on hand at GIZ at the end of fiscal year 2011 totalled
approximately EUR 3,371 million, an increase of around
EUR 122 million (4%) over 2010.
Orders on hand in the public-benefit sector were around EUR
2,920 million at the end of 2011, surpassing the previous year’s
figure by about EUR 236 million (9%). Orders on hand in International
Services were approximately EUR 451 million, a decline
of about EUR 114 million (20%) compared to the level in the
previous year. This was largely due to the completion of large-scale
projects in Ethiopia.