Expenditure

CATEGORYMillions of EuroPercentage
Program€ 70969%
Program Implementation€ 59458%
Development & Humanitarian€ 51250%
Influencing€ 828%
Program Management€ 11511%
Non-program€ 31631%
Management & Administration€ 697%
Fundraising-Marketing€ 959%
Institutional fundraising€ 61%
Public Fundraising & Marketing€ 899%
Trading€ 15215%
Total Expenditure€ 1,025100.0%


Reporting period: 1st April 2016 - 31st March 2017

Expenditure figures do not include €15.3 million of losses