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PEOPLE IN NEED ANNUAL REPORT 2007

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TOTAL EXPENDITURES BY TYPE OF ACTIVITY<br />

Type of Activity<br />

in EUR<br />

Project support from Prague office and administration 461 832<br />

Fundraising 61 582<br />

Relief and Development Department Projects<br />

Water & Sanitation 6 999<br />

Health development and psycho-social projects 914 472<br />

Education 924 002<br />

Regional Development and Livelihoods 334 169<br />

Coordination & Support 36<br />

Civil Society & Governance 631 587<br />

Community Development 1 172 910<br />

Environmental Protection 128 870<br />

Information and Awareness-raising 229 426<br />

Subtotal Development Cooperation 4 342 471<br />

Water & Sanitation 400 027<br />

Shelter & NFI (Non Food Items) 1 991 977<br />

Food & Nutrition 88 052<br />

Health & Psycho-Social 834 235<br />

Disaster Preparedness 1 373<br />

Rehabilitation Education 270 271<br />

Rehabilitation Infrastructure 212 483<br />

Rehabilitation Other 22 474<br />

Subtotal Humanitarian Aid 3 820 892<br />

Total Relief and Development Department Projects 8 163 362<br />

Type of Activity<br />

in EUR<br />

Human Rights and Democracy Projects<br />

Belarus 159 510<br />

Cuba 279 339<br />

Moldova 77 251<br />

Burma 167 616<br />

Ukraine 48 143<br />

Other (Czech Republic) 127 872<br />

Total Human Rights and Democracy Projects 859 731<br />

One World Film Festival 503 009<br />

One World in Schools 316 320<br />

Social Integration Programs 1 794 883<br />

Educational programs on immigration issues 12 163<br />

Education – Variants Program 289 929<br />

Projects in Slovakia 87 992<br />

TOTAL 12 550 803<br />

TOTAL EXPENDITURES BY TYPE OF ACTIVITY<br />

0.7 %<br />

Education – Variants Program<br />

2.3 %<br />

Social Integration Programs<br />

14.3 %<br />

Projects in Slovakia<br />

Fundraising<br />

0.5 %<br />

Project support from Prague office and administration<br />

3.7 %<br />

One World in Schools<br />

2.5 %<br />

One World Film Festival<br />

4.0 %<br />

Educational programs on immigration issues<br />

0.1 %<br />

Total Human Rights and Democracy Projects<br />

6.9 %<br />

41<br />

Total Relief and Development Department Projects<br />

65.0 %<br />

DEVELOPMENT COOPERATION<br />

Information and Awareness-raising<br />

5.3 %<br />

Environmental Protection<br />

3 %<br />

Water & Sanitation<br />

0.2 %<br />

Health development and psycho-social projects<br />

21.1 %<br />

Community Development<br />

26.9 %<br />

Education<br />

21.3 %<br />

Civil Society & Governance<br />

14.5 %<br />

Coordination & Support<br />

0.0 %<br />

Regional Development and Livelihoods<br />

7.7 %<br />

HUMANITARIAN AID<br />

Rehabilitation Infrastructure<br />

5.6 %<br />

Rehabilitation Education<br />

7.1 %<br />

Disaster Preparedness<br />

0.0 %<br />

Rehabilitation Other<br />

0.6 %<br />

Water & Sanitation<br />

10.5 %<br />

Shelter & NFI (Non Food Items)<br />

52.1 %<br />

Health & Psycho-Social<br />

21.8 %<br />

Food & Nutrition<br />

2.3 %<br />

P<strong>IN</strong>_<strong>2007</strong>-EN.indd 41<br />

12/4/08 1:44:05 PM

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