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Totale uitgaven, in vergelijking tot totale uitgaven in de afgelopen 15 jaar<br />
Aantallen in %<br />
<strong>10</strong>0<br />
80<br />
60<br />
40<br />
20<br />
0<br />
95-96<br />
96-97<br />
97-98<br />
98-99<br />
99-00<br />
00-01<br />
01-02<br />
02-03<br />
03-04<br />
04-05<br />
Toelichting op de bestedingen aan de doelstelling<br />
Alle bedragen in US$ x 1.000<br />
2005-2006 2006-2007 2007-2008 2008-2009 2009-20<strong>10</strong> 20<strong>10</strong>-20<strong>11</strong><br />
Child Survival program 1.351 2.795 3.682 4.897 8.032 <strong>10</strong>.123<br />
Kindsponsorprogramma’s 125.777 146.697 167.625 177.507 220.457 246.69<br />
Aanvullende hulp 18.322 24.214 36.595 38.901 32.907 29.990<br />
Extra facilitering 5.614 8.003 12.673 14.366 18.191 20.501<br />
Leadership development 2.731 3.830 4.540 5.030 6.2<strong>11</strong> 7.825<br />
overige hulpvragen 17.062 21.339 26.518 28.291 46.556 55.744<br />
Veldondersteuning 19.399 21.897 25.648 27.539 30.545 32.352<br />
Sponsor/donor ministry 13.342 16.528 17.274 19.430 19.815 21.287<br />
Advocacy 1.802 2.274 2.503 2.674 3.287 4.581<br />
Corporate iT-projecten en<br />
websupport<br />
1.491 3.025 5.599 4.230 4.008 4.217<br />
Urgente noden 9 165 79 437 0 <strong>11</strong>9<br />
05-06<br />
Totaal 206.900 250.767 302.736 323.302 390.009 433.408<br />
06-07<br />
07-08<br />
08-09<br />
09-<strong>10</strong><br />
<strong>10</strong>-<strong>11</strong><br />
programma<br />
Administratie<br />
Fondswerving<br />
Compassion nederland JAARVERSLAG <strong>10</strong>/<strong>11</strong><br />
17
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