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FINANCIAL REPORT 2013 
www.awepa.org
AWEPA Financial Report 2013
Production Notes 
Editing 
Marion Girard Cisneros, Shukri Abdulkadir, Marion Verweij, Martin Smeding and Theo Kralt 
Photos 
Shauneen Armstrong, Fennell Photography, Julian Scharpf, Loïc Whitmore 
Auditors 
Stolwijk Chartered Accountants and Tax Consultants 
Design 
Marion Girard Cisneros, Anton Miselaytes 
AWEPA International 
Prins Hendrikkade 48-G 
1012 AC Amsterdam, The Netherlands 
Tel +31 20 5245678 
Fax +31 20 6220130 
amsterdam@awepa.org 
www.awepa.org 
© AWEPA 2014 
Cover Photos 
Top: Hon. Charlotte Opimbat, first Quaestor of the Parliament of the Republic of the Congo, at the Conference “Making Agricultural 
Investment work for Africa: a Parliamentarian Response to the Land Rush” held at the CEMAC Parliament in Malabo, Equatorial 
Guinea, in November. Background (from L to R): Mr. Olivier Iyébi-Mandjek, researcher at Paul Ango Ela Foundation (FPAE), Mr. Henk- 
Jan Ormel, vice-President of AWEPA, Hon. Vincent Mavoungou Bouyou, President of the CEMAC Parliament, Hon. Roger Dang Nkodo, 
vice-President of the Pan-African Parliament, Mr. Forngueh Alangeh Romanus Che, Councillor of the Platform of Peasant Organisa-tions 
of Central Africa (PROPAC) and Dr. Naomi Kipuri, Executive Director of the Arid Lands Institute. 
Bottom: Girls in Mvolo County, South Sudan, one of the counties where AWEPA implemented its programme with Local Councilors.
Contents 
Acronyms 6 
Message from the Chief Administrative Officer 7 
Endorsement of AWEPA Governing Council 8 
Independent Auditor’s Report 9 
Note A: Accounting Principles 11 
Note B: Balance Sheet as of 31 December 2013 12 
Note C: Statement of Income and Expenditure 2013 13 
Note D: Explanatory Notes of the Balance Sheet as of 31 December 2013 14 
Note E: Explanatory Notes of Income and Expenditure Accounts 17 
Overview of Activities 2013 21 
Donors and Partners 2013 28 
The AWEPA Executive Committee during one of its 2013 meetings held alongside the Irish EU Seminar organised in Dublin, Ireland, in June. 
(From L to R) Hon. Maja Ingold (Switzerland), Hon. Prof. Tadeusz Iwiński (Poland, observer), Hon. Dr. Egidijus Vareikis (Lithuania), Hon. 
Olivia Mitchell (Ireland), Mr. Henk Jan Ormel (the Netherlands), Ms. Miet Smet (Belgium, President of AWEPA), and Ms. Rosita Runegrund 
(Sweden).
Page 6 AWEPA Financial Report 2013 
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Acronyms 
ACP African, Caribbean and Pacific Group of States 
ACP/EU-JPA Africa, Caribbean, Pacific/European Union - Joint Parliamentary Assembly 
ADA Austrian Development Agency 
AGRA Alliance for a Green Revolution in Africa 
AIID Amsterdam Institute for International Development 
AWEPA Association of European Parliamentarians with Africa 
BMFA Belgian Ministry of Foreign Affairs 
BNUB UN Office in Burundi 
CAADP Comprehensive Africa Agriculture Development Programme 
CAO Chief Administrative Officer 
CEDAW Committee on the Elimination of Discrimination against Women 
CEMAC-P Monetary and Economic Community of Central Africa - Parliament 
COP Conferences of the Parties 
CPI Centre for Public Integrity 
DDP Deepening Democracy Programme 
DRC Democratic Republic of Congo 
DMFA Dutch Ministry of Foreign Affairs 
EAC East African Community 
EALA East African Legislative Assembly 
ECOWAS Economic Community of West African States 
EFQM European Foundation for Quality Management 
EIP Effective Institutions Platform 
EU European Union 
FCO Foreign and Commonwealth Office 
FGM/C Female Genital Mutilation/Cutting 
FP-ICGLR Forum of Parliaments of the International Conference on the Great Lakes Region 
FUSP Frisian Urban Sanitation Programme 
GPEDC Global Partnership for Effective Development Cooperation 
GTZ Deutsche Gesellschaft für Internationale Zusammenarbeit (Germany) 
ICT Information and Communications Technology 
IPU Inter-Parliamentary Union 
IISD International Institute for Sustainable Development 
MDG Millennium Development Goals 
MDM Mozambique Democratic Movement 
MOU Memorandum of Understanding 
MPN Mobilising Parliaments for NEPAD 
MPs Members of Parliament 
NAP Network of African Parliamentarians 
NCOP National Council of Provinces 
NEPAD New Partnership for Africa’s Development 
NIMD Netherlands Institute for Multiparty Democracy 
NLA National Legislative Assembly 
NORAD Norwegian Agency for Development Cooperation 
NUFFIC Netherlands Organisation for International Cooperation in Higher Education 
OSSREA Organization for Social Science Research in Eastern and Southern Africa 
PAP Pan-African Parliament 
PLAAS Institute for Poverty, Land and Agrarian Studies 
RFPAC Network of Women Parliamentarians of Central Africa 
SADC-PF Southern African Development Community Parliamentary Forum 
SALGA South African Local Government Association 
SAPL South Africa Provincial Legislatures 
SAPST Southern African Parliamentary Support Trust 
SDC Swiss Agency for Development and Cooperation 
SIDA Swedish International Development Agency 
TOT Training of Trainers 
UNDP United Nations Development Programme 
UNFPA United Nations Population Fund
Message from the Chief Administrative Officer 
AWEPA successfully renewed its Somalia programme with 
the Netherlands on the basis of the Agreement 2012 – 
2015, and with the European Union on the basis of the 
Bridge Contract 2013 which led to a new contract for the 
2014 – 2016 period. 
Having implemented four programmes from contracts 
with the EU without a tender, the EU and AWEPA agreed to 
carry out a system audit. All internal control systems were 
controlled and tested. On the basis of the outcome of the 
audit, these were then strengthened to be more effective 
and new Protocols and Guidelines were introduced. 
During the year, AWEPA completed introducing the 
bookkeeping system AccountView© to its African offices. 
Not only has this allowed for consulting financial data 
anywhere at any time, it has also enabled a much faster 
integration of financial data into our bookkeeping system. 
Financial support for the institution of AWEPA is vital 
to our continuity. Without funding to bring together 
our leadership bodies, employ support staff, carry out 
research, make needs assessments and adequately 
present AWEPA to (current and potential) donors 
and partners, we would be unable to implement our 
programmes. We are therefore extremely grateful to our 
donors who support AWEPA’s basic institutional needs. 
On behalf of AWEPA, I would like to thank all our donors 
for their constant support of our important work, and to 
our partners and staff for their continued dedication to the 
mission. 
Mr. Theo Kralt, MSc 
Chief Administrative Officer 
A Year in Reflection 
2013 proved to be another 
challenging year financially; 
nevertheless through the 
support of our donors, our 
political leadership and our 
committed staff, AWEPA 
continued its efforts to work 
in cooperation with African parliaments to strengthen 
parliamentary democracy in Africa, to keep Africa high 
on the political agenda in Europe and to facilitate African- 
European parliamentary dialogue. 
2013 2012 
Turnover increased to € 7.776.821 € 6.943.100 
Expenditure: 
Specific Project Expenses € 5.918.721 € 4.742.500 
Basic Project Expenses € 2.032.780 € 2.216.565 
During the year, the programmes and budgets for 
AWEPA’s Somalia, South Sudan, Zimbabwe and South 
African Provincial Legislature (SAPL) programmes were 
restructured with approval by donors. This meant that 
around three hundred thousand Euro of costs for staff 
and offices could be booked directly into programme 
budget lines in these programmes as was already the case 
with the Belgium programme. The programme funded by 
the Austrian Development Agency (ADA) in the Southern 
African region was also restructured into two parts; one 
for Development Effectiveness and a second for the 
support and further professionalization of the Southern 
Development African Community Parliamentary Forum 
(SADC-PF). 
AWEPA Financial Report 2013 Page 7 
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Endorsement of AWEPA Governing Council 
Capacity building workshop for EALA committees in Mombasa, Kenya, in August. 
Page 8 AWEPA Financial Report 2013 
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27 June 2014, Amsterdam 
To the AWEPA Governing Council Members 
Subject: Financial Statement 2013, Association AWEPA 
Dear Governing Council Members, 
I, the undersigned Ms. Katharine Bulbulia, discussed the AWEPA Financial Statement 2013 and additional documents 
with Mr. Theo Kralt, CAO of AWEPA. The 2013 Financial Statement has been audited by Mr. J.C.A. Lemkes, RA (Chartered 
Accountant) of Stolwijk Registered Accountants and Tax Advisors. 
On Friday 27th June the audit was discussed with AWEPA’s CAO, Mr. Henk Jan Ormel, Vice President of AWEPA and 
representative of the Executive Committee for finance, Mr. Martin Smeding, Senior Financial Officer, Mr. Erick Hoekzema, 
Senior Reporting Officer and Mr. Henk van Maanen, Internal Controller. The figures showed that the total income of 2013 
amounted to € 7.776.821, an increase of € 833.721 compared to 2012. 
Based on the financial information presented in consultation with Mr. Kralt on Friday 27th June 2014, I, the undersigned, 
am fully satisfied that the 2013 financial figures are in order and advise the AWEPA Governing Council members to submit 
their approval. 
With kind regards, 
K. Bulbulia 
AWEPA Governing Council Member 
Lay Auditor 
2012 AWEPA Governing Council at the Italian Presidency for the European Union Council Seminar on Managing Africa’s Natural Resources 
Towards the Millennium Development Goals, Rome, September 2012.
AWEPA Financial Report 2013 Page 9 
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AWEPA Financial Report 2013 Page 10 
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Note A: Accounting Principles 
The following summary of accounting principles is intended as a guide to the correct interpretation of the financial statement. 
Balance Sheet 
General 
The accounts have been prepared under the historical cost convention. Assets and liabilities in foreign currencies are 
translated in Euros at year-end exchange rates. Assets and liabilities are stated at nominal amount, unless otherwise 
mentioned. 
Fixed Assets 
Fixed assets are stated at purchase price, less depreciation on a straight-line basis over the estimated useful lives of these 
assets, which are five years for furniture and three years for computers and vehicles. 
Grants and Sundry Receivables 
These amounts are shown at nominal value. 
Liquid Assets 
Liquid assets are included in the balance sheet at nominal value. 
Short-Term Liabilities 
These commitments display the owed liabilities within one year. 
Statement of Income and Expenditures 
General 
Income and grants and expenses are allocated to the period they relate to. 
Income and Grants 
These amounts are all related to the calendar year 2013 and to the project expenses made for that calendar year. 
Hon. Ike Ekweremadu, Speaker of the ECOWAS Parliament (left) and Minister of State Ms. Miet Smet, President of AWEPA (right), signed 
Page 11 AWEPA Financial Report 2013 
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a Memorandum of Understanding between the two entities in Abuja, Nigeria, in June.
Note B: Balance Sheet as of 31 December 2013 
Assets (in €) 
2013 2012 
Fixed Assets 94.088 169.710 
Current Assets 
Grants receivable 706.952 875.324 
Sundry receivables 109.963 111.341 
816.915 986.666 
Liquid Assets 
Cash in hand 119.741 54.071 
Bank 879.935 1.355.064 
999.676 1.409.135 
Total 1.910.679 2.565.511 
Liabilities (in €) 
2013 2012 
Equity fund 
Association Fund 309.543 401.400 
Reserves for Special Pur-poses 
Investments & Depreciations 2.954 20.679 
Exchange differences 41.492 2.417 
ICT/Electronic Data Processing 40.000 40.000 
Organisational readjustment - 115.000 
84.446 178.096 
Short-Term Liabilities 
Amounts to be paid 229.515 240.292 
Taxes 38.573 31.169 
Grants received in advance 1.248.602 1.714.554 
1.516.690 1.986.015 
Total 1.910.679 2.565.511 
AWEPA Financial Report 2013 Page 12 
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* In 2013, € 127.500 were paid for a settlement with a former employee. 
Page 13 AWEPA Financial Report 2013 
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Note C: Statement of Income and Expenditure 2013 
(in €) 2013 2012 
Income and Grants 7.776.821 6.943.100 
Specific Project Expenses 5.918.721 4.742.500 
1.858.100 2.200.600 
Basic Project Expenses 
Salaries and other staff expenses * 1.496.226 1.652.677 
Office expenses 311.331 309.721 
Depreciation fixed assets 114.476 130.435 
General expenses 110.747 123.732 
2.032.780 2.216.565 
-174.680 -15.965 
Interest -11.970 -42.726 
-186.650 -58.691 
Extraordinary Profits and Losses 1.143 -1.005 
-185.507 -59.696 
Changes made to Reserves for Special Pur-poses 
93.650 66.147 
Total -91.857 6.451 
AWEPA staff: 
Number of staff 55 52 
FTE 48.31 45,94 
Workshop on legislative drafting for the staff of the Southern African Parliamentary Support Trust (SAPST) in Harare, Zimbabwe, in 
September.
Note D: Explanatory Notes of Balance Sheet as of 31 Decem-ber 
2013 
Assets (in €) 
Fixed Assets 2013 2012 
Book value January 1 169.710 288.536 
Investments during the year 32.186 18.954 
Depreciation 108.158 137.780 
Correction investment -350 - 
Book value December 31 94.088 169.710 
Current Assets 2013 2012 
Grants Receivable 
AIID - 124.820 
Belgium 417.564 454.690 
Diakonia 214.694 183.671 
Luxembourg UNFPA 21.566 - 
NIMD - 30.217 
Norad 14.402 - 
SDC - 20.000 
SIDA - 52.576 
Various 38.726 9.350 
706.952 875.324 
General provision for bad debts - - 
Total Grants Receivable 706.952 875.324 
Sundry receivables 
Deposits rent 16.435 16.570 
Interest 846 314 
Office costs 10.546 11.655 
Rent 17.280 14.756 
Travel costs 12.650 9.723 
Insurance costs 3.638 5.362 
Suspense accounts African Offices 24.277 3.646 
Advances personnel 7.717 48.138 
Other receivables 16.574 1.177 
Total Sundry Receivables 109.963 111.341 
Liquid Assets 2013 2012 
Cash in Hand 
Amsterdam 2.683 1.054 
Foreign offices 117.058 53.017 
Total Cash in Hand 119.741 54.071 
Liquid assets are free at hand 
Bank 
Bank Amsterdam office 2.612 440.539 
Bank foreign offices 877.323 914.526 
Total Bank 879.935 1.355.064 
Total Liquid Assets 999.676 1.409.135 
AWEPA Financial Report 2013 Page 14 
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Equity Fund 2013 2012 
Association fund 
Association fund January 1 401.400 394.949 
Result -91.857 6.451 
Association fund December 31 309.543 401.400 
Reserves for Special Purposes 2013 2012 
Investments & Depreciations 
Reserve January 1 20.679 38.404 
Adjustments -17.725 -17.725 
Reserve December 31 2.954 20.679 
Exchange Differences 
Reserve January 1 2.417 50.839 
Adjustments 39.075 -48.422 
Reserve December 31 41.492 2.417 
ICT/Electronic Data Processing 
Reserve January 1 40.000 40.000 
Adjustments - - 
Reserve December 31 40.000 40.000 
Partial Organisational Development 
Reserve January 1 115.000 115.000 
Adjustments -115.000 - 
Reserve December 31 - 115.000 
Page 15 AWEPA Financial Report 2013 
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Liabilities (in €) 
In December, Hon. Maureen O’Sullivan, Head of AWEPA’s Irish Section, Mbemba Jabbi, Director of the Africa Centre, Hon. Denis Naugh-ten, 
and Hon. Olivia Mitchell, AWEPA Vice-President and Deputy Head of the Irish Section, metaphorically denounced the catastrophic 
impact of food price speculation.
Short-Term Liabilities 2013 2012 
Amounts to be paid 
Project expenses 54.693 134.520 
Holiday allowance 91.797 75.132 
Audit and advice 43.169 30.505 
Others 39.856 135 
Total Amounts to be Paid 229.515 240.292 
Taxes 38.573 31.169 
Grants Received in Advance 
ADA 1.435 238.018 
European Commission 186.585 357.977 
Flanders 35.851 99.712 
Irish Aid 54.428 - 
Luxemburg UNFPA - 9.599 
Netherlands total 518.701 489.316 
NORAD - 206.847 
SIDA Various 80.337 - 
Switzerland SDC 261.463 172.979 
UNDP 28.467 28.467 
Vitens 81.335 89.510 
Others - 22.129 
Total Grants Received in Advance 1.248.602 1.714.554 
Total Short-Term Liabilities 1.516.690 1.986.015 
Commitments Not Shown in the Balance Sheet: obligations arising from rental agreements amount to 
€ 94.000 a year; the duration of the contracts differs between 1 and 5 years. In kind contributions for facilities 
is estimated to an amount of € 72.000. 
AWEPA Financial Report 2013 Page 16 
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Note E: Explanatory Notes of Income Account 2013 (in €) 
Grants 2013 2012 
Income and grants, spent in country/programme: 
Development Effectiveness 352.155 350.000 
Bridging the gap between political parties and parliaments 148.444 22.696 
Parliament of Burundi 162.459 103.823 
Core and institutional funding 525.154 588.574 
Parliament of the Democratic Republic of Congo (DRC) 149.324 161.636 
EALA - East African Legislative Assembly 788.917 822.636 
FGM/C - Female Genital Mutilation/Cutting programme 192.886 131.871 
Millennium Development Goals (MDGs) programme 518.732 520.203 
Mozambique Strategic Vision programme 1.170.125 944.549 
PAP - Pan-African Parliament - 42.322 
RFPAC - Network of Women Parliamentarians of Central Africa 87.498 33.891 
Parliament of Rwanda 158.177 44.102 
SAPL - South Africa Provincial Legislatures 123.012 341.245 
Supporting Legislative Institutions in Somalia 602.953 774.536 
PF-ICGLR - Parliamentary Forum of the International Conference on the Great Lakes Region 238.043 28.404 
South Sudan 2.345.770 1.590.219 
Parliament of Uganda 2.650 18.952 
Parliament of Zimbabwe 183.711 35.555 
Various 26.811 387.887 
Total 7.776.821 6.943.100 
Ms. Coumba Thiam Ngom, Director of Family at the Ministry of Women (Senegal) following a workshop held in Dakar, Senegal, in 
September, to spur the role of MPs in accelerating the abandonment of Female Genital Mutilation/Cutting (FGM/C). 
Page 17 AWEPA Financial Report 2013 
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Grants 2013 2012 
Income and grants received from: 
Austria - ADA 236.584 350.000 
Belgium - Ministry of Foreign Affairs 712.892 727.387 
Belgium - Flanders 63.861 30.059 
European Commission 1.668.750 1.828.766 
Ireland - Irish Aid 180.571 277.407 
Luxembourg UNFPA 192.886 131.871 
Netherlands- Min. of Foreign Affairs 1.357.928 510.025 
Netherlands - NIMD 163.303 100.592 
Norway - Embassy Dar es Salaam 243.109 146.136 
Norway - Embassy Maputo 476.080 266.653 
Sweden - Diakonia 651.688 636.688 
Sweden - SIDA 1.361.571 1.485.229 
Switzerland - SDC 366.515 311.185 
United Kingdom - Foreign and Commonwealth Office - 57.362 
Others 101.083 83.740 
Total 7.776.821 6.943.100 
(From left to right) Minister of State Ms. Miet Smet, President of AWEPA, Hon. Barbara Prammer, President of the Austrian National 
Council and Hon. Petra Bayr, Austrian MP and Head of AWEPA’s Austrian Section, presenting the “Guidelines for parliamentarians: 
abandoning FGM/C” jointly published by the Pan-African Parliament and AWEPA. 
AWEPA Financial Report 2013 Page 18 
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Explanatory Notes of Expenditure Account 2013 (in €) 
Specific Project Expenses 2013 2012 
The following specification of the specific project expenses can be made: 
Experts and consultants 1.067.009 899.318 
Facilities and materials 399.329 415.203 
Accomodation, food and per diem 2.111.694 1.406.556 
Travel 1.222.517 884.244 
Publication, evaluation and narrative reporting 98.215 93.950 
Other costs 1.019.957 1.043.229 
Total 5.918.721 4.742.500 
The other costs concern specific project expenses that are not allocated to the specific cost classification used by 
AWEPA. This mainly concerns project expenses made for European Commission projects. This is because, for these 
projects, another classification is required. 
Salaries and other staff expenses 2013 2012 
Salaries and fees 1.607.807 1.511.619 
Social security and pensions 315.332 323.810 
Temporary workers - 76.050 
Education 12.978 8.641 
Staff costs charged to donors -602.630 -382.142 
Other expenses 162.739 114.699 
Total 1.496.226 1.652.677 
Office expenses 2013 2012 
Office rent 118.269 130.567 
Cleaning 15.360 16.506 
Other housing expenses 35.717 39.789 
Telephone expenses 45.340 65.062 
Computer expenses 73.114 57.002 
Stationery and office supplies 13.459 9.782 
Postage expenses 4.224 5.862 
Other office expenses 58.903 53.338 
Office & gen.exp. charged to projects -53.055 -68.187 
Total 311.331 309.721 
Depreciation fixed assets 2013 2012 
Vehicles 16.699 15.998 
Inventory 7.074 6.932 
Reconstruction building 18.964 23.548 
Hard- and software 57.934 61.113 
Upgrading administration 7.487 30.187 
Depreciation costs charged to projects, incl. investments from programmes 6.318 -7.343 
Total 114.476 130.435 
AWEPA Financial Report 2013 Page 19 
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General expenses 2013 2012 
Bank expenses 10.741 9.758 
Exchange differences -94.657 -14.292 
Insurance 20.811 21.100 
Audit fees 59.384 52.038 
Internal projects 105.110 44.855 
Car expenses 30.056 12.612 
Other expenses 524 7.451 
Int. project exp. charged to projects -21.222 -9.790 
Total 110,747 123.732 
Changes reserves for special purposes 2013 2012 
Investments & Depreciations -17.725 -17.725 
Difference of Exchange 39.075 -48.422 
Organisational Readjustments -115.000 - 
Total -93,650 -66.147 
Representatives of multiple Burundian political parties in Kigobe Palace, seat of the National Assembly of Burundi, in December. 
Page 20 AWEPA Financial Report 2013 
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Overview of Activities 2013 
AWEPA INSTITUTIONAL AND THEMATIC PROGRAMMES 
Date Location Activity Name/Description Donor(s) 
Bridging the gap between political parties and parliaments 
6 Feb Cotonou Steering Committee Meeting NL 
21 - 22 May Ouidah Thematic Workshop: Investment Policies, MDGs, Gender NL 
23 - 25 May 
6 Municipalities 
in Benin 
Public Hearing Round 1 NL 
19 - 20 Aug Possotomé Thematic workshop: Budgetary Process & Public hearings NL 
21 - 23 Aug 
9 Municipalities 
in Benin 
Public Hearing Round 2 NL 
21 Oct Cotonou Steering Committee Meeting NL 
22 - 23 Oct Cotonou 
Conference on the Role of Political Parties in Strengthening 
Democracy in Benin 
NL 
8 - 13 Dec Cotonou Planning and fundraising mission NL 
Support to the Parliament of Burundi Programme 
18 - 23 Feb In 5 provinces 
Field visit of the National Assembly Agriculture Committee on cattle 
rehabilitation 
Belgium 
11 - 13 March Bujumbura Participation in the BNUB workshop between political actors Belgium 
14 - 15 March Cankuzo Provincial meeting of the Senators and the Communal Councilors Belgium 
25 April Bujumbura 
Workshop on Decentralisation and Competences Transfer by the 
Government to the Municipalities 
Belgium 
19 - 23 May Kampala 
Study visit of 8 members of the National Assembly on integration of 
women, youth and persons with a handicap in public institutions 
Belgium 
20 June Bujumbura Parliamentary day on natural resource management Belgium 
11 - 12 July Mwaro Provincial meeting of the Senators and the Communal Councilors Belgium 
20 Aug Bujumbura Parliamentary day on demography and land politics in Burundi Belgium 
27 - 29 Nov Bujumbura Participation in the BNUB workshop between political actors Belgium 
5 Dec Rutana 
Attendance of AWEPA Representative at the provincial meeting of 
the Senators and Communal Councilors 
Belgium 
Parliament of the Democratic Republic of Congo (DRC) Programme 
22 April Kinshasa Seminar on Parliamentary Diplomacy Belgium 
6 - 7 May Kigali Visit of DRC Senators to the Rwanda Parliament Belgium 
27 - 28 May Kinshasa Capacity building Seminar on Planification Belgium 
30 Sept - 2 OctKisangani The role of Parliaments in protection of cross-border areas Belgium 
An empowered and Effective East African Legislative Assembly: EALA Capacity Development Programme 
January Arusha Equipment for Committee and Chairs Sida/Norway 
January Arusha 
Procurement and dissemination of outreach and marketing 
materials 
Sida/Norway 
22 Feb Nairobi 8th Meeting of the EAC Speakers Forum Sida/Norway 
Feb - March Arusha 
Analysis and drafting of Private Member Bill: "EAC Disaster 
Reduction and Risk Management Bill" 
Sida/Norway 
6 - 12 March 
EAC Partner 
States 
Public Hearings by Committee on: "Communications, Trade and 
Investment on the EAC One Stop Border Post Bill and the EAC 
Vehicle Load Control Bill" 
Sida/Norway 
6 - 20 March Nairobi IT Network Security training by Edna Mbassa Sida/Norway 
AWEPA Financial Report 2013 Page 21 
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Page 22 AWEPA Financial Report 2013 
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10 - 16 March Addis Ababa 
Study visit to OSSREA by Joyce Uloy, Adam Mamuyu and Charles 
Kadonya 
Sida/Norway 
16 - 24 March Kampala 
Attachment to the Parliament of Uganda by Priscilla Amoding, Emily 
Okema and Olivia Nantaba 
Sida/Norway 
17 - 22 March 
EAC Partner 
States 
Public Hearings by Committee on: "Legal, Rules and Privileges on 
the implementation of the EAC Standardization, Quality Assurance, 
Metrology and Testing Act, 2006 and the EAC Competition Act, 
2006" 
Sida/Norway 
March Morogoro Office Attendants Course by Abubakar Hassan and Yussuf Mlonge Sida/Norway 
March - April Arusha 
Training for EALA Finance staff by J. Malesi, O. Tumainiel, A. 
Kamuzora, L. Istanbul, M. Ruhere and S. Namuzosa 
Sida/Norway 
5 - 11 April Kigali 
Workshop for the EALA Commission and Chairpersons on Strategic 
Planning and Management 
Sida/Norway 
4 - 13 April Kigali Development of EALA Strategic Plan 2013-2018 Sida/Norway 
9 - 17 May Entebbe Development of EALA Strategic Plan 2013-2018 Sida/Norway 
13 - 19 May Dodoma 
Attachment to the National Assembly of Tanzania by Emiliana 
Tuhoye, Jasmine Athumani and Wycliffe Ketto 
Sida/Norway 
7 - 9 June Kampala 
Inter-Parliamentary Relations Seminar (Nanyuki VII): “Promoting a 
people centred and market driven integration: the missing link in 
the EAC integration” 
Sida/Norway 
27 - 28 June Dublin 
AWEPA EU Presidency Seminar: “Africa’s Development Future: Land, 
Hope and Hunger” 
Sida/Norway 
7 - 13 July Arusha EALA Annual Strategic Planning Meeting 2013-2014 Sida/Norway 
11 - 14 Aug Mombasa EALA Annual Capacity Building Workshop Sida/Norway 
Aug - ongoing Arusha 
Professional development through courses at the Eastern and 
Southern Africa Management Institute by Beatrice Ndayizeye 
Sida/Norway 
Nov - ongoing Online 
Professional development through long distance learning courses 
by Elizabeth Barinda 
Sida/Norway 
Female Genital Mutilation (FGM/C) Programme 
6 Feb Leiden Anniversary Congress Zero Tolerance Day against FGM/C UNFPA 
15 - 19 March 
Saly and Kolda, 
Senegal 
National parliamentary workshop and sensitisation activity on 
FGM/C abandonment 
UNFPA 
11 June Vienna 
Parliamentary seminar "Female Empowerment in Parliaments and 
Parties in Africa" 
UNFPA 
20 Sept Dakar, Senegal National parliamentary follow up workshop on FGM/C UNFPA 
15 Oct London Meeting on ending FGM/C UNFPA 
22 - 23 Oct Rome International Conference on FGM/C UNFPA 
23 - 26 Nov 
Kongoussi and 
Ouagadougou 
National parliamentary seminar and decentralised activity on 
FGM/C 
UNFPA 
5 - 10 & 17 - 
23 Dec 
South-East 
Senegal 
Preparatory visit & decentralised activity on FGM/C UNFPA 
Parliamentary Forum of the International Conference on the Great Lakes Region (ICGLR-PF) Programme 
24 - 25 July Kigali Executive Committee meeting of the FP-ICGLR Belgium & SDC 
11 - 13 Nov Bujumbura Plenary Assembly of the FP-ICGLR Belgium & SDC 
Strengthening Regional Parliaments towards Achieving the Millennium Development Goals Programme 
April Kigali 
Regional Workshop: "Making Agricultural Investment Work for 
Africa: A Parliamentarian Response to the Land Rush" 
Sida 
April Kigali 
Steering Committee Meeting of the Network of African 
Parliamentarians 
Sida
April Kigali Steering Committee Meeting of the MDG Programme - Part 1 Sida 
June Abuja 
International Conference: "Emerging Democracies: Challenges and 
Opportunities" 
Sida 
June Dublin 
AWEPA EU Presidency Seminar: "Africa’s Development Future: Land, 
Hope and Hunger" 
Sida 
June Dublin Steering Committee Meeting of the MDG Programme - Part 2 Sida 
October Dakar 
Conference: "Political Stability, Human Security and Development in 
West Africa. What Role for ECOWAS-Parliament?" 
Sida 
November Johannesburg 
Annual women’s conference: “Parliamentarians Responding to 
Violence against Women and Girls in Africa" 
Sida 
November Malabo 
Follow-up Round Table: "Regional Parliamentary Engagement on 
the issue of Lake Chad" 
Sida 
November Malabo 
Regional Workshop on "Making Agricultural Investment Work for 
Africa: A Parliamentarian Response to the Land Rush" 
Sida 
November Abuja Africa Legislative Summit Sida/ADA 
December Johannesburg 
Parliamentary Seminar: "Development Partnerships and 
Parliament: A Consolidated SADC Position" 
ADA/Sida 
December Abuja 
Stakeholder and Experts Consultative Meetings for the Formulation 
of the PAP’s Strategic Plan 2014-2017 
Sida 
Parliament of Mozambique National Assembly Programme 
1 - 7 April 
Chidenguele 
(Gaza Province) 
Parliamentary Journey (Parliamentarian Women Cabinet) 
Swedish Embassy 
(Diakonia) and 
Norway 
5 - 9 April Maputo Training on Constitution, Human Rights and Law 
Swedish Embassy 
(Diakonia) and 
Norway 
17 - 18 May 
Chidenguele 
(Gaza Province) 
Publication of the Penal code 
Swedish Embassy 
(Diakonia) and 
Norway 
14 - 18 Dec 
Chidenguele 
(Gaza Province) 
Uniformisation on writing rules of Parliamentary documents for 
Staff 
Swedish Embassy 
(Diakonia) and 
Norway 
14 - 18 Dec 
Chidenguele 
(Gaza Province) 
Dissemination of the Organic Status for staff 
Swedish Embassy 
(Diakonia) and 
Norway 
26 - 28 July Maputo 
Seminar on Aid Effectiveness for the Committee of Planning and 
Budgeting 
Swedish Embassy 
(Diakonia) and 
Norway 
25 - 28 Oct Maputo National workshop on Advantages and Disadvantages of Extraction Norway 
July 2013 - 
May 2014 
Maputo Baselines study in Inhambane, Cabo Delgado and Tete provinces Norway 
28 - 30 Nov Maputo Seminar on Petroleum Legislation Norway 
12 - 15 March Maputo Purchase IT Equipment 
North South 
Dialogue 
6 - 7 April Namaacha Training on Public Relations 
North South 
Dialogue 
AWEPA Financial Report 2013 Page 23 
www.awepa.org
Page 24 AWEPA Financial Report 2013 
www.awepa.org 
Parliament of Mozambique Research and Publications 
First Semester Maputo 
Issue of Mozambique Political Process Bulletin Special Elections (CIP 
& AWEPA) 
Swedish Embassy 
(Diakonia) and 
Norway 
First Semester Maputo 
Issue of Mozambique Political Process Bulletin Special Elections (CIP 
& AWEPA) 
Swedish Embassy 
(Diakonia ) and 
Norway 
Second 
Semester 
Maputo 
Issue of Mozambique Political Process Bulletin Special Elections (CIP 
& AWEPA) 
Swedish Embassy 
(Diakonia) and 
Norway 
19 - 23 Aug Nampula 
Training for journalists and local correspondents on the new 
electoral law 
Swedish Embassy 
(Diakonia) and 
Norway 
Parliament of Mozambique Political Party Programme 
16 - 24 Sept Maputo 
Regional Seminar on Dissemination of the new electoral law and 
preparation of the Candidates for Frelimo 
Swedish Embassy 
(Diakonia) and 
Norway 
30 - 2 Nov Chimoio 
Regional Seminar on Dissemination of the new electoral law and 
preparation of the Candidates for MDM 
Swedish Embassy 
(Diakonia) and 
Norway 
Parliament of Mozambique Decentralised Municipalities Programme 
May Chimoio Seminar Capacity Building on Sanitation with FUSP 
Frisian Urban 
Sanitation 
Programme (FUSP) 
June Chimoio Seminar Capacity Building on Sanitation with FUSP 
Frisian Urban 
Sanitation 
Programme (FUSP) 
7 - 8 June Vilankulo Seminar on Exploration and Management of Natural Resources 
Swedish Embassy 
(Diakonia) and 
Norway 
27 - 28 June Pemba Seminar on Exploration and Management of Natural Resources 
Swedish Embassy 
(Diakonia) and 
Norway 
30 Oct - 1 Nov Inhambane Introductory Workshop for Provincial and Municipal Assemblies Norway 
Parliament of Mozambique Decentralised Provincial Programme 
19 - 20 April Xai-Xai 
Interaction Provincial Seminar among Provincial Assemblies and 
others Organs in the Gaza Province 
Swedish Embassy 
(Diakonia) and 
Norway 
23 - 24 May Tete 
Seminar on Public Finances for the Committee of Planning and 
Budgeting 
Swedish Embassy 
(Diakonia) and 
Norway 
13 - 14 June Inhambane 
Seminar on Public Finances for the Committee of Planning and 
Budgeting 
Swedish Embassy 
(Diakonia) and 
Norway 
6 - 7 June Xai-xai 
Seminar on Public Finances for the Committee of Planning and 
Budgeting in the Gaza Province 
Swedish Embassy 
(Diakonia) and 
Norway 
16 - 18 Oct Inhambane Introductory Workshop for Provincial and Municipal Assemblies Norway 
30 Oct - 1 Nov Tete Introductory Workshop for Provincial and Municipal Assemblies Norway
26 - 29 Aug Quelimane 
Training for journalists and local correspondents on the new 
electoral law 
Swedish Embassy 
(Diakonia) and 
Norway 
Beira 
Training for journalists and local correspondents on the new 
electoral law 
Swedish Embassy 
(Diakonia) and 
Norway 
Support Programme to Network of Women Parliamentarians of Central Africa (RFPAC) 
30 Aug - 1 
Sept 
26 June Dublin 15th Conference of the RFPAC Belgium 
22 - 23 Oct Bujumbura 16th Conference of the RFPAC Belgium 
Parliament of Rwanda Programme 
7 - 12 Jan 
Musanze 
and Rubavu 
Provinces 
Visit to analyse lands in conflict Belgium 
11 Dec 2012 - 
10 Feb 2013 
All Provinces 
Ad-Hoc Committee in charge of the analysis of Rwanda-DRC 
relations 
Belgium 
15 - 16 Feb Field Retreat of Senators Belgium 
7 March Kigali Assessment of the Chamber of Deputies Belgium 
9 - 13 April Kigali Training of the new Project Officer Belgium 
28 Apr - 5 May 
Kayonza- 
Nyagatare- 
Gatsibo Districts 
Mission of Deputies in the Akagera National Park area Belgium 
10 June - 15 
July 
Field Population’s perception of the decentralised legal services Belgium 
15 June Kigali 
Parliamentary evaluation of the International Criminal Tribunal for 
Rwanda 
Belgium 
12 - 16 Oct Kinshasa Visit of Rwanda delegates to the DRC Parliament Belgium 
8 Nov Kigali Seminar with new Members of Parliament Belgium 
24 - 25 Nov Kigali 
Impact of "Doing business " programme and the role of the private 
sector in the development of Rwanda 
Belgium 
11 - 15 Dec Gisenyi 
Parliamentary Meeting on development between DRC, Rwanda and 
Burundi 
Belgium 
The Role of Parliament in the New Aid Architecture: A Focus on the SADC Region - 
Development Effectiveness Programme 
27 Feb - 1 
March 
Johannesburg Effective Institutions Platform (EIP) Meeting Irish Aid 
23 - 24 March Bali GPEDC Steering Committee Meeting ADA 
26 - 28 June Dublin Joint Monitoring Team Mozambique-Ireland Meeting Irish Aid 
24 - 25 July Dar Es Salaam Joint Monitoring Team Tanzania-Ireland Meeting Irish Aid 
10 - 11 Oct Washington D.C. GPEDC Steering Committee Meeting ADA 
11 - 13 Nov Abuja SADC Preparatory Meeting Irish Aid 
27 - 29 Nov Maputo Joint Monitoring Team Mozambique-Ireland Meeting ADA 
2 - 4 Dec Johannesburg SADC Regional Seminar Irish Aid 
Supporting Legislative Institutions in Somalia Programme 
Jan - Feb Mogadishu 
Advise and assistance in the reform of the House of the People's 
Human Resources: implementation of the Capacity Assessment 
report; merit-based recruitment policies; development of 
organogram, job descriptions and salary grading structure for the 
Secretariat and Office of the Speaker; recruitment and selection of 
Graduate Trainees. 
EU 
May Mogadishu Training Needs Assessment carried out EU 
May Mogadishu Five induction trainings for the Graduate Trainees EU 
AWEPA Financial Report 2013 Page 25 
www.awepa.org
Page 26 AWEPA Financial Report 2013 
www.awepa.org 
May Mogadishu Induction training of 40 newly recruited staff EU 
June Brussels Working visit of the NFP to ACP-EU Joint Parliamentary Assembly EU 
August Kampala 
Working visit of the Office of the Speaker to the Ugandan 
Parliament, resulting in an MoU 
EU 
21 - 25 Oct Mogadishu Training for the Finance and Budget Committee EU 
October Mogadishu Draft Bill and paper on Code of Conduct prepared EU 
December Mogadishu Selection exercise Senior Management positions EU 
Continuous Somaliland 
In-Country training for 12 staff members: Law, Accounting, Business 
Administration, Peace and Conflict Resolution and ICT 
NL 
Continuous Somaliland English language training for all staff members NL 
17 - 19 Feb Hargeisa Expert Advise on Record Keeping and Digitization NL 
10 - 17 Feb Garowe Training of the Committee on Judiciary and the Standing Committee NL 
The South Africa Provincial Legislatures (SAPL) Support Programme 
February Gauteng 
Interprovincial Legislative Training for Members of Parliament on 
Financial Oversight; Ethics and Accountability 
SDC-Switzerland & 
Belgium Flanders 
April Capetown 
South African Local Government Association (SALGA) and the 
National Council of Provinces (NCOP) joint activity: "Parliamentary 
Training for SALGA members on Provincial Interventions" 
SDC-Switzerland & 
Belgium Flanders 
May Kwazulu Natal 
Interprovincial workshop on Gender for members of the various 
multiparty women’s caucuses 
SDC-Switzerland & 
Belgium Flanders 
May Gauteng 
Strategic planning and development of implantation Plan for SAPL 
programme 
SDC-Switzerland & 
Belgium Flanders 
June Mpumalanga 
Training for Members of the Mpumalanga legislature on Financial 
Oversight; Ethics and Accountability 
SDC-Switzerland & 
Belgium Flanders 
August Limpopo 
Limpopo legislature training for members of the Speakers Forum on 
understanding gender 
SDC-Switzerland & 
Belgium Flanders 
November Capetown 
South African Local Government Association (SALGA) National 
Members Assembly 
SDC-Switzerland & 
Belgium Flanders 
December 
Northern Cape 
and Limpopo 
Training for staff from the Northern Cape and Limpopo legislatures 
on performance standards and indicators 
SDC-Switzerland & 
Belgium Flanders 
Capacity Building Programme for the Southern Sudan National Legislative Assembly and the Ten State 
Assemblies 
February Juba 
Training in Management of Parliamentary Committees for Staff of 
the State Assemblies 
EU 
February Juba 
Training in Library, Records and Archiving Management for Staff of 
the State Assemblies 
EU 
March Juba 
Training in Parliamentary Research Methods and Skills for Staff of 
the State Assemblies 
EU 
March South Sudan 
Outreach by Women MPs to Western Equatoria State of South 
Sudan 
EU 
March Brussels 
Study Visit to the European Parliament by the Committee of Human 
Rights 
EU 
13 June Rwanda 
Study Visit to the Republic of Rwanda by the Committee of Human 
Rights 
EU 
13 June South Sudan 
Outreach Visit to the Universities of Upper Nile and Bahrel Ghazal by 
the Committee of Education 
EU 
June Brussels Parliamentary Delegation to the 25th Session of the ACP/EU-JPA EU 
October Nairobi Study Visit to Kenya Parliament by the Committee of Public Accounts EU 
October Juba Development of MPs Directory EU 
December Juba 
Dialogue Workshop on an Autonomous Assembly for Members of 
Assembly Business Committee 
EU 
December Juba 
Development of a Handbook on Nature, Functions and Operations 
of Parliamentary Committees 
EU
Parliament of Zimbabwe Programme 
February United Kingdom 
A briefing meeting for Members of the Portfolio Committee on 
Agriculture, Water, Lands and Resettlement and the thematic 
Committee on MDGs on COP 18 
EU/Sida 
April South Africa 
A one-week exchange/study visit for Committee Clerks and 
Researchers to the Parliament of South Africa 
EU/Sida 
April Zambia 
A one-week exchange/study visit for a team of Committee Clerks and 
Researchers to the Parliament of Zambia 
EU/Sida 
April Uganda 
A one-week exchange/study visit for a team of Committee Clerks and 
Researchers to the Parliament of Uganda 
EU/Sida 
November Warsaw 
Members from the Zimbabwean parliamentary Committee on 
Environment, Climate, Water and Tourism attended COP19 in 
Warsaw 
EU/Sida 
June Harare 
A three-day training activity for SAPST staff on Parliamentary 
Financial Oversight 
Nuffic 
September Harare 
A three-day training activity for SAPST staff on Legislative Drafting 
and Analysis 
Nuffic 
October Harare 
A three-day training activity for SAPST staff on Gender and its 
influence on legislative matters and institutions 
Nuffic 
December Juba 
Development/Production of Promotional Material such as branded 
t-shirts and bags 
EU 
South Sudan National Legislative Assembly and Local Councils 
February South Sudan 
Ten Trainings on Background to Decentralisation and Local 
Government System in South Sudan 
NL 
July Juba 
Training on Conflict Prevention, Peace and Reconciliation for Women 
MPs 
NL 
July South Sudan Outreach by Women MPs to Eastern Equatoria State of South Sudan NL 
September South Sudan Ten Trainings on Gender in Local Councils NL 
October South Sudan 
Five Outreach Visits by Local Councilors of Western Equatoria 
counties 
NL 
October South Sudan Outreach by Women MPs to Eastern Equatoria State of South Sudan NL 
November Juba 
Workshop on Ending Gender Based Violence for Women's Caucus 
Members 
NL 
November Juba Workshop on Women in Leadership for Women Caucus Members NL 
December Juba Conference on Conflict Resolution, Peace and Reconciliation for MPs NL
Page 28 AWEPA Financial Report 2013 
www.awepa.org 
Donors in 2013 
Partners 
AWEPA is also very grateful for the institutional funding it receives from the Swedish International Development 
Cooperation Agency (Sida), Irish Aid and the Swiss Agency for Development and Cooperation (SDC), for methodology and 
ICT, as well as in-kind contributions such as office and staff facilitation, and venues for activities.
Back Photo 
Participants at the AWEPA Irish EU Presidency Seminar held in Dublin, Ireland, in June. 
AWEPA Financial Report 2013 Page 29 
www.awepa.org
AWEPA International Prins Hendrikkade 48-G 1012AC Amsterdam, the Netherlands 
t: +31 20 524 5678 f: +31 20 622 0130 e: amsterdam@awepa.org 
Belgium brussels@awepa.org Rwanda rwanda@awepa.org 
Burundi burundi@awepa.org South Africa southafrica@awepa.org 
DRC rdc@awepa.org South Sudan southernsudan@awepa.org 
Mozambique mozambique@awepa.org Tanzania tanzania@awepa.org 
Uganda uganda@awepa.org 
Find AWEPA on  www.awepa.org

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2013 financial-report-awepa-hq(1)

  • 1. FINANCIAL REPORT 2013 www.awepa.org
  • 2.
  • 4. Production Notes Editing Marion Girard Cisneros, Shukri Abdulkadir, Marion Verweij, Martin Smeding and Theo Kralt Photos Shauneen Armstrong, Fennell Photography, Julian Scharpf, Loïc Whitmore Auditors Stolwijk Chartered Accountants and Tax Consultants Design Marion Girard Cisneros, Anton Miselaytes AWEPA International Prins Hendrikkade 48-G 1012 AC Amsterdam, The Netherlands Tel +31 20 5245678 Fax +31 20 6220130 amsterdam@awepa.org www.awepa.org © AWEPA 2014 Cover Photos Top: Hon. Charlotte Opimbat, first Quaestor of the Parliament of the Republic of the Congo, at the Conference “Making Agricultural Investment work for Africa: a Parliamentarian Response to the Land Rush” held at the CEMAC Parliament in Malabo, Equatorial Guinea, in November. Background (from L to R): Mr. Olivier Iyébi-Mandjek, researcher at Paul Ango Ela Foundation (FPAE), Mr. Henk- Jan Ormel, vice-President of AWEPA, Hon. Vincent Mavoungou Bouyou, President of the CEMAC Parliament, Hon. Roger Dang Nkodo, vice-President of the Pan-African Parliament, Mr. Forngueh Alangeh Romanus Che, Councillor of the Platform of Peasant Organisa-tions of Central Africa (PROPAC) and Dr. Naomi Kipuri, Executive Director of the Arid Lands Institute. Bottom: Girls in Mvolo County, South Sudan, one of the counties where AWEPA implemented its programme with Local Councilors.
  • 5. Contents Acronyms 6 Message from the Chief Administrative Officer 7 Endorsement of AWEPA Governing Council 8 Independent Auditor’s Report 9 Note A: Accounting Principles 11 Note B: Balance Sheet as of 31 December 2013 12 Note C: Statement of Income and Expenditure 2013 13 Note D: Explanatory Notes of the Balance Sheet as of 31 December 2013 14 Note E: Explanatory Notes of Income and Expenditure Accounts 17 Overview of Activities 2013 21 Donors and Partners 2013 28 The AWEPA Executive Committee during one of its 2013 meetings held alongside the Irish EU Seminar organised in Dublin, Ireland, in June. (From L to R) Hon. Maja Ingold (Switzerland), Hon. Prof. Tadeusz Iwiński (Poland, observer), Hon. Dr. Egidijus Vareikis (Lithuania), Hon. Olivia Mitchell (Ireland), Mr. Henk Jan Ormel (the Netherlands), Ms. Miet Smet (Belgium, President of AWEPA), and Ms. Rosita Runegrund (Sweden).
  • 6. Page 6 AWEPA Financial Report 2013 www.awepa.org Acronyms ACP African, Caribbean and Pacific Group of States ACP/EU-JPA Africa, Caribbean, Pacific/European Union - Joint Parliamentary Assembly ADA Austrian Development Agency AGRA Alliance for a Green Revolution in Africa AIID Amsterdam Institute for International Development AWEPA Association of European Parliamentarians with Africa BMFA Belgian Ministry of Foreign Affairs BNUB UN Office in Burundi CAADP Comprehensive Africa Agriculture Development Programme CAO Chief Administrative Officer CEDAW Committee on the Elimination of Discrimination against Women CEMAC-P Monetary and Economic Community of Central Africa - Parliament COP Conferences of the Parties CPI Centre for Public Integrity DDP Deepening Democracy Programme DRC Democratic Republic of Congo DMFA Dutch Ministry of Foreign Affairs EAC East African Community EALA East African Legislative Assembly ECOWAS Economic Community of West African States EFQM European Foundation for Quality Management EIP Effective Institutions Platform EU European Union FCO Foreign and Commonwealth Office FGM/C Female Genital Mutilation/Cutting FP-ICGLR Forum of Parliaments of the International Conference on the Great Lakes Region FUSP Frisian Urban Sanitation Programme GPEDC Global Partnership for Effective Development Cooperation GTZ Deutsche Gesellschaft für Internationale Zusammenarbeit (Germany) ICT Information and Communications Technology IPU Inter-Parliamentary Union IISD International Institute for Sustainable Development MDG Millennium Development Goals MDM Mozambique Democratic Movement MOU Memorandum of Understanding MPN Mobilising Parliaments for NEPAD MPs Members of Parliament NAP Network of African Parliamentarians NCOP National Council of Provinces NEPAD New Partnership for Africa’s Development NIMD Netherlands Institute for Multiparty Democracy NLA National Legislative Assembly NORAD Norwegian Agency for Development Cooperation NUFFIC Netherlands Organisation for International Cooperation in Higher Education OSSREA Organization for Social Science Research in Eastern and Southern Africa PAP Pan-African Parliament PLAAS Institute for Poverty, Land and Agrarian Studies RFPAC Network of Women Parliamentarians of Central Africa SADC-PF Southern African Development Community Parliamentary Forum SALGA South African Local Government Association SAPL South Africa Provincial Legislatures SAPST Southern African Parliamentary Support Trust SDC Swiss Agency for Development and Cooperation SIDA Swedish International Development Agency TOT Training of Trainers UNDP United Nations Development Programme UNFPA United Nations Population Fund
  • 7. Message from the Chief Administrative Officer AWEPA successfully renewed its Somalia programme with the Netherlands on the basis of the Agreement 2012 – 2015, and with the European Union on the basis of the Bridge Contract 2013 which led to a new contract for the 2014 – 2016 period. Having implemented four programmes from contracts with the EU without a tender, the EU and AWEPA agreed to carry out a system audit. All internal control systems were controlled and tested. On the basis of the outcome of the audit, these were then strengthened to be more effective and new Protocols and Guidelines were introduced. During the year, AWEPA completed introducing the bookkeeping system AccountView© to its African offices. Not only has this allowed for consulting financial data anywhere at any time, it has also enabled a much faster integration of financial data into our bookkeeping system. Financial support for the institution of AWEPA is vital to our continuity. Without funding to bring together our leadership bodies, employ support staff, carry out research, make needs assessments and adequately present AWEPA to (current and potential) donors and partners, we would be unable to implement our programmes. We are therefore extremely grateful to our donors who support AWEPA’s basic institutional needs. On behalf of AWEPA, I would like to thank all our donors for their constant support of our important work, and to our partners and staff for their continued dedication to the mission. Mr. Theo Kralt, MSc Chief Administrative Officer A Year in Reflection 2013 proved to be another challenging year financially; nevertheless through the support of our donors, our political leadership and our committed staff, AWEPA continued its efforts to work in cooperation with African parliaments to strengthen parliamentary democracy in Africa, to keep Africa high on the political agenda in Europe and to facilitate African- European parliamentary dialogue. 2013 2012 Turnover increased to € 7.776.821 € 6.943.100 Expenditure: Specific Project Expenses € 5.918.721 € 4.742.500 Basic Project Expenses € 2.032.780 € 2.216.565 During the year, the programmes and budgets for AWEPA’s Somalia, South Sudan, Zimbabwe and South African Provincial Legislature (SAPL) programmes were restructured with approval by donors. This meant that around three hundred thousand Euro of costs for staff and offices could be booked directly into programme budget lines in these programmes as was already the case with the Belgium programme. The programme funded by the Austrian Development Agency (ADA) in the Southern African region was also restructured into two parts; one for Development Effectiveness and a second for the support and further professionalization of the Southern Development African Community Parliamentary Forum (SADC-PF). AWEPA Financial Report 2013 Page 7 www.awepa.org
  • 8. Endorsement of AWEPA Governing Council Capacity building workshop for EALA committees in Mombasa, Kenya, in August. Page 8 AWEPA Financial Report 2013 www.awepa.org 27 June 2014, Amsterdam To the AWEPA Governing Council Members Subject: Financial Statement 2013, Association AWEPA Dear Governing Council Members, I, the undersigned Ms. Katharine Bulbulia, discussed the AWEPA Financial Statement 2013 and additional documents with Mr. Theo Kralt, CAO of AWEPA. The 2013 Financial Statement has been audited by Mr. J.C.A. Lemkes, RA (Chartered Accountant) of Stolwijk Registered Accountants and Tax Advisors. On Friday 27th June the audit was discussed with AWEPA’s CAO, Mr. Henk Jan Ormel, Vice President of AWEPA and representative of the Executive Committee for finance, Mr. Martin Smeding, Senior Financial Officer, Mr. Erick Hoekzema, Senior Reporting Officer and Mr. Henk van Maanen, Internal Controller. The figures showed that the total income of 2013 amounted to € 7.776.821, an increase of € 833.721 compared to 2012. Based on the financial information presented in consultation with Mr. Kralt on Friday 27th June 2014, I, the undersigned, am fully satisfied that the 2013 financial figures are in order and advise the AWEPA Governing Council members to submit their approval. With kind regards, K. Bulbulia AWEPA Governing Council Member Lay Auditor 2012 AWEPA Governing Council at the Italian Presidency for the European Union Council Seminar on Managing Africa’s Natural Resources Towards the Millennium Development Goals, Rome, September 2012.
  • 9. AWEPA Financial Report 2013 Page 9 www.awepa.org
  • 10. AWEPA Financial Report 2013 Page 10 www.awepa.org
  • 11. Note A: Accounting Principles The following summary of accounting principles is intended as a guide to the correct interpretation of the financial statement. Balance Sheet General The accounts have been prepared under the historical cost convention. Assets and liabilities in foreign currencies are translated in Euros at year-end exchange rates. Assets and liabilities are stated at nominal amount, unless otherwise mentioned. Fixed Assets Fixed assets are stated at purchase price, less depreciation on a straight-line basis over the estimated useful lives of these assets, which are five years for furniture and three years for computers and vehicles. Grants and Sundry Receivables These amounts are shown at nominal value. Liquid Assets Liquid assets are included in the balance sheet at nominal value. Short-Term Liabilities These commitments display the owed liabilities within one year. Statement of Income and Expenditures General Income and grants and expenses are allocated to the period they relate to. Income and Grants These amounts are all related to the calendar year 2013 and to the project expenses made for that calendar year. Hon. Ike Ekweremadu, Speaker of the ECOWAS Parliament (left) and Minister of State Ms. Miet Smet, President of AWEPA (right), signed Page 11 AWEPA Financial Report 2013 www.awepa.org a Memorandum of Understanding between the two entities in Abuja, Nigeria, in June.
  • 12. Note B: Balance Sheet as of 31 December 2013 Assets (in €) 2013 2012 Fixed Assets 94.088 169.710 Current Assets Grants receivable 706.952 875.324 Sundry receivables 109.963 111.341 816.915 986.666 Liquid Assets Cash in hand 119.741 54.071 Bank 879.935 1.355.064 999.676 1.409.135 Total 1.910.679 2.565.511 Liabilities (in €) 2013 2012 Equity fund Association Fund 309.543 401.400 Reserves for Special Pur-poses Investments & Depreciations 2.954 20.679 Exchange differences 41.492 2.417 ICT/Electronic Data Processing 40.000 40.000 Organisational readjustment - 115.000 84.446 178.096 Short-Term Liabilities Amounts to be paid 229.515 240.292 Taxes 38.573 31.169 Grants received in advance 1.248.602 1.714.554 1.516.690 1.986.015 Total 1.910.679 2.565.511 AWEPA Financial Report 2013 Page 12 www.awepa.org
  • 13. * In 2013, € 127.500 were paid for a settlement with a former employee. Page 13 AWEPA Financial Report 2013 www.awepa.org Note C: Statement of Income and Expenditure 2013 (in €) 2013 2012 Income and Grants 7.776.821 6.943.100 Specific Project Expenses 5.918.721 4.742.500 1.858.100 2.200.600 Basic Project Expenses Salaries and other staff expenses * 1.496.226 1.652.677 Office expenses 311.331 309.721 Depreciation fixed assets 114.476 130.435 General expenses 110.747 123.732 2.032.780 2.216.565 -174.680 -15.965 Interest -11.970 -42.726 -186.650 -58.691 Extraordinary Profits and Losses 1.143 -1.005 -185.507 -59.696 Changes made to Reserves for Special Pur-poses 93.650 66.147 Total -91.857 6.451 AWEPA staff: Number of staff 55 52 FTE 48.31 45,94 Workshop on legislative drafting for the staff of the Southern African Parliamentary Support Trust (SAPST) in Harare, Zimbabwe, in September.
  • 14. Note D: Explanatory Notes of Balance Sheet as of 31 Decem-ber 2013 Assets (in €) Fixed Assets 2013 2012 Book value January 1 169.710 288.536 Investments during the year 32.186 18.954 Depreciation 108.158 137.780 Correction investment -350 - Book value December 31 94.088 169.710 Current Assets 2013 2012 Grants Receivable AIID - 124.820 Belgium 417.564 454.690 Diakonia 214.694 183.671 Luxembourg UNFPA 21.566 - NIMD - 30.217 Norad 14.402 - SDC - 20.000 SIDA - 52.576 Various 38.726 9.350 706.952 875.324 General provision for bad debts - - Total Grants Receivable 706.952 875.324 Sundry receivables Deposits rent 16.435 16.570 Interest 846 314 Office costs 10.546 11.655 Rent 17.280 14.756 Travel costs 12.650 9.723 Insurance costs 3.638 5.362 Suspense accounts African Offices 24.277 3.646 Advances personnel 7.717 48.138 Other receivables 16.574 1.177 Total Sundry Receivables 109.963 111.341 Liquid Assets 2013 2012 Cash in Hand Amsterdam 2.683 1.054 Foreign offices 117.058 53.017 Total Cash in Hand 119.741 54.071 Liquid assets are free at hand Bank Bank Amsterdam office 2.612 440.539 Bank foreign offices 877.323 914.526 Total Bank 879.935 1.355.064 Total Liquid Assets 999.676 1.409.135 AWEPA Financial Report 2013 Page 14 www.awepa.org
  • 15. Equity Fund 2013 2012 Association fund Association fund January 1 401.400 394.949 Result -91.857 6.451 Association fund December 31 309.543 401.400 Reserves for Special Purposes 2013 2012 Investments & Depreciations Reserve January 1 20.679 38.404 Adjustments -17.725 -17.725 Reserve December 31 2.954 20.679 Exchange Differences Reserve January 1 2.417 50.839 Adjustments 39.075 -48.422 Reserve December 31 41.492 2.417 ICT/Electronic Data Processing Reserve January 1 40.000 40.000 Adjustments - - Reserve December 31 40.000 40.000 Partial Organisational Development Reserve January 1 115.000 115.000 Adjustments -115.000 - Reserve December 31 - 115.000 Page 15 AWEPA Financial Report 2013 www.awepa.org Liabilities (in €) In December, Hon. Maureen O’Sullivan, Head of AWEPA’s Irish Section, Mbemba Jabbi, Director of the Africa Centre, Hon. Denis Naugh-ten, and Hon. Olivia Mitchell, AWEPA Vice-President and Deputy Head of the Irish Section, metaphorically denounced the catastrophic impact of food price speculation.
  • 16. Short-Term Liabilities 2013 2012 Amounts to be paid Project expenses 54.693 134.520 Holiday allowance 91.797 75.132 Audit and advice 43.169 30.505 Others 39.856 135 Total Amounts to be Paid 229.515 240.292 Taxes 38.573 31.169 Grants Received in Advance ADA 1.435 238.018 European Commission 186.585 357.977 Flanders 35.851 99.712 Irish Aid 54.428 - Luxemburg UNFPA - 9.599 Netherlands total 518.701 489.316 NORAD - 206.847 SIDA Various 80.337 - Switzerland SDC 261.463 172.979 UNDP 28.467 28.467 Vitens 81.335 89.510 Others - 22.129 Total Grants Received in Advance 1.248.602 1.714.554 Total Short-Term Liabilities 1.516.690 1.986.015 Commitments Not Shown in the Balance Sheet: obligations arising from rental agreements amount to € 94.000 a year; the duration of the contracts differs between 1 and 5 years. In kind contributions for facilities is estimated to an amount of € 72.000. AWEPA Financial Report 2013 Page 16 www.awepa.org
  • 17. Note E: Explanatory Notes of Income Account 2013 (in €) Grants 2013 2012 Income and grants, spent in country/programme: Development Effectiveness 352.155 350.000 Bridging the gap between political parties and parliaments 148.444 22.696 Parliament of Burundi 162.459 103.823 Core and institutional funding 525.154 588.574 Parliament of the Democratic Republic of Congo (DRC) 149.324 161.636 EALA - East African Legislative Assembly 788.917 822.636 FGM/C - Female Genital Mutilation/Cutting programme 192.886 131.871 Millennium Development Goals (MDGs) programme 518.732 520.203 Mozambique Strategic Vision programme 1.170.125 944.549 PAP - Pan-African Parliament - 42.322 RFPAC - Network of Women Parliamentarians of Central Africa 87.498 33.891 Parliament of Rwanda 158.177 44.102 SAPL - South Africa Provincial Legislatures 123.012 341.245 Supporting Legislative Institutions in Somalia 602.953 774.536 PF-ICGLR - Parliamentary Forum of the International Conference on the Great Lakes Region 238.043 28.404 South Sudan 2.345.770 1.590.219 Parliament of Uganda 2.650 18.952 Parliament of Zimbabwe 183.711 35.555 Various 26.811 387.887 Total 7.776.821 6.943.100 Ms. Coumba Thiam Ngom, Director of Family at the Ministry of Women (Senegal) following a workshop held in Dakar, Senegal, in September, to spur the role of MPs in accelerating the abandonment of Female Genital Mutilation/Cutting (FGM/C). Page 17 AWEPA Financial Report 2013 www.awepa.org
  • 18. Grants 2013 2012 Income and grants received from: Austria - ADA 236.584 350.000 Belgium - Ministry of Foreign Affairs 712.892 727.387 Belgium - Flanders 63.861 30.059 European Commission 1.668.750 1.828.766 Ireland - Irish Aid 180.571 277.407 Luxembourg UNFPA 192.886 131.871 Netherlands- Min. of Foreign Affairs 1.357.928 510.025 Netherlands - NIMD 163.303 100.592 Norway - Embassy Dar es Salaam 243.109 146.136 Norway - Embassy Maputo 476.080 266.653 Sweden - Diakonia 651.688 636.688 Sweden - SIDA 1.361.571 1.485.229 Switzerland - SDC 366.515 311.185 United Kingdom - Foreign and Commonwealth Office - 57.362 Others 101.083 83.740 Total 7.776.821 6.943.100 (From left to right) Minister of State Ms. Miet Smet, President of AWEPA, Hon. Barbara Prammer, President of the Austrian National Council and Hon. Petra Bayr, Austrian MP and Head of AWEPA’s Austrian Section, presenting the “Guidelines for parliamentarians: abandoning FGM/C” jointly published by the Pan-African Parliament and AWEPA. AWEPA Financial Report 2013 Page 18 www.awepa.org
  • 19. Explanatory Notes of Expenditure Account 2013 (in €) Specific Project Expenses 2013 2012 The following specification of the specific project expenses can be made: Experts and consultants 1.067.009 899.318 Facilities and materials 399.329 415.203 Accomodation, food and per diem 2.111.694 1.406.556 Travel 1.222.517 884.244 Publication, evaluation and narrative reporting 98.215 93.950 Other costs 1.019.957 1.043.229 Total 5.918.721 4.742.500 The other costs concern specific project expenses that are not allocated to the specific cost classification used by AWEPA. This mainly concerns project expenses made for European Commission projects. This is because, for these projects, another classification is required. Salaries and other staff expenses 2013 2012 Salaries and fees 1.607.807 1.511.619 Social security and pensions 315.332 323.810 Temporary workers - 76.050 Education 12.978 8.641 Staff costs charged to donors -602.630 -382.142 Other expenses 162.739 114.699 Total 1.496.226 1.652.677 Office expenses 2013 2012 Office rent 118.269 130.567 Cleaning 15.360 16.506 Other housing expenses 35.717 39.789 Telephone expenses 45.340 65.062 Computer expenses 73.114 57.002 Stationery and office supplies 13.459 9.782 Postage expenses 4.224 5.862 Other office expenses 58.903 53.338 Office & gen.exp. charged to projects -53.055 -68.187 Total 311.331 309.721 Depreciation fixed assets 2013 2012 Vehicles 16.699 15.998 Inventory 7.074 6.932 Reconstruction building 18.964 23.548 Hard- and software 57.934 61.113 Upgrading administration 7.487 30.187 Depreciation costs charged to projects, incl. investments from programmes 6.318 -7.343 Total 114.476 130.435 AWEPA Financial Report 2013 Page 19 www.awepa.org
  • 20. General expenses 2013 2012 Bank expenses 10.741 9.758 Exchange differences -94.657 -14.292 Insurance 20.811 21.100 Audit fees 59.384 52.038 Internal projects 105.110 44.855 Car expenses 30.056 12.612 Other expenses 524 7.451 Int. project exp. charged to projects -21.222 -9.790 Total 110,747 123.732 Changes reserves for special purposes 2013 2012 Investments & Depreciations -17.725 -17.725 Difference of Exchange 39.075 -48.422 Organisational Readjustments -115.000 - Total -93,650 -66.147 Representatives of multiple Burundian political parties in Kigobe Palace, seat of the National Assembly of Burundi, in December. Page 20 AWEPA Financial Report 2013 www.awepa.org
  • 21. Overview of Activities 2013 AWEPA INSTITUTIONAL AND THEMATIC PROGRAMMES Date Location Activity Name/Description Donor(s) Bridging the gap between political parties and parliaments 6 Feb Cotonou Steering Committee Meeting NL 21 - 22 May Ouidah Thematic Workshop: Investment Policies, MDGs, Gender NL 23 - 25 May 6 Municipalities in Benin Public Hearing Round 1 NL 19 - 20 Aug Possotomé Thematic workshop: Budgetary Process & Public hearings NL 21 - 23 Aug 9 Municipalities in Benin Public Hearing Round 2 NL 21 Oct Cotonou Steering Committee Meeting NL 22 - 23 Oct Cotonou Conference on the Role of Political Parties in Strengthening Democracy in Benin NL 8 - 13 Dec Cotonou Planning and fundraising mission NL Support to the Parliament of Burundi Programme 18 - 23 Feb In 5 provinces Field visit of the National Assembly Agriculture Committee on cattle rehabilitation Belgium 11 - 13 March Bujumbura Participation in the BNUB workshop between political actors Belgium 14 - 15 March Cankuzo Provincial meeting of the Senators and the Communal Councilors Belgium 25 April Bujumbura Workshop on Decentralisation and Competences Transfer by the Government to the Municipalities Belgium 19 - 23 May Kampala Study visit of 8 members of the National Assembly on integration of women, youth and persons with a handicap in public institutions Belgium 20 June Bujumbura Parliamentary day on natural resource management Belgium 11 - 12 July Mwaro Provincial meeting of the Senators and the Communal Councilors Belgium 20 Aug Bujumbura Parliamentary day on demography and land politics in Burundi Belgium 27 - 29 Nov Bujumbura Participation in the BNUB workshop between political actors Belgium 5 Dec Rutana Attendance of AWEPA Representative at the provincial meeting of the Senators and Communal Councilors Belgium Parliament of the Democratic Republic of Congo (DRC) Programme 22 April Kinshasa Seminar on Parliamentary Diplomacy Belgium 6 - 7 May Kigali Visit of DRC Senators to the Rwanda Parliament Belgium 27 - 28 May Kinshasa Capacity building Seminar on Planification Belgium 30 Sept - 2 OctKisangani The role of Parliaments in protection of cross-border areas Belgium An empowered and Effective East African Legislative Assembly: EALA Capacity Development Programme January Arusha Equipment for Committee and Chairs Sida/Norway January Arusha Procurement and dissemination of outreach and marketing materials Sida/Norway 22 Feb Nairobi 8th Meeting of the EAC Speakers Forum Sida/Norway Feb - March Arusha Analysis and drafting of Private Member Bill: "EAC Disaster Reduction and Risk Management Bill" Sida/Norway 6 - 12 March EAC Partner States Public Hearings by Committee on: "Communications, Trade and Investment on the EAC One Stop Border Post Bill and the EAC Vehicle Load Control Bill" Sida/Norway 6 - 20 March Nairobi IT Network Security training by Edna Mbassa Sida/Norway AWEPA Financial Report 2013 Page 21 www.awepa.org
  • 22. Page 22 AWEPA Financial Report 2013 www.awepa.org 10 - 16 March Addis Ababa Study visit to OSSREA by Joyce Uloy, Adam Mamuyu and Charles Kadonya Sida/Norway 16 - 24 March Kampala Attachment to the Parliament of Uganda by Priscilla Amoding, Emily Okema and Olivia Nantaba Sida/Norway 17 - 22 March EAC Partner States Public Hearings by Committee on: "Legal, Rules and Privileges on the implementation of the EAC Standardization, Quality Assurance, Metrology and Testing Act, 2006 and the EAC Competition Act, 2006" Sida/Norway March Morogoro Office Attendants Course by Abubakar Hassan and Yussuf Mlonge Sida/Norway March - April Arusha Training for EALA Finance staff by J. Malesi, O. Tumainiel, A. Kamuzora, L. Istanbul, M. Ruhere and S. Namuzosa Sida/Norway 5 - 11 April Kigali Workshop for the EALA Commission and Chairpersons on Strategic Planning and Management Sida/Norway 4 - 13 April Kigali Development of EALA Strategic Plan 2013-2018 Sida/Norway 9 - 17 May Entebbe Development of EALA Strategic Plan 2013-2018 Sida/Norway 13 - 19 May Dodoma Attachment to the National Assembly of Tanzania by Emiliana Tuhoye, Jasmine Athumani and Wycliffe Ketto Sida/Norway 7 - 9 June Kampala Inter-Parliamentary Relations Seminar (Nanyuki VII): “Promoting a people centred and market driven integration: the missing link in the EAC integration” Sida/Norway 27 - 28 June Dublin AWEPA EU Presidency Seminar: “Africa’s Development Future: Land, Hope and Hunger” Sida/Norway 7 - 13 July Arusha EALA Annual Strategic Planning Meeting 2013-2014 Sida/Norway 11 - 14 Aug Mombasa EALA Annual Capacity Building Workshop Sida/Norway Aug - ongoing Arusha Professional development through courses at the Eastern and Southern Africa Management Institute by Beatrice Ndayizeye Sida/Norway Nov - ongoing Online Professional development through long distance learning courses by Elizabeth Barinda Sida/Norway Female Genital Mutilation (FGM/C) Programme 6 Feb Leiden Anniversary Congress Zero Tolerance Day against FGM/C UNFPA 15 - 19 March Saly and Kolda, Senegal National parliamentary workshop and sensitisation activity on FGM/C abandonment UNFPA 11 June Vienna Parliamentary seminar "Female Empowerment in Parliaments and Parties in Africa" UNFPA 20 Sept Dakar, Senegal National parliamentary follow up workshop on FGM/C UNFPA 15 Oct London Meeting on ending FGM/C UNFPA 22 - 23 Oct Rome International Conference on FGM/C UNFPA 23 - 26 Nov Kongoussi and Ouagadougou National parliamentary seminar and decentralised activity on FGM/C UNFPA 5 - 10 & 17 - 23 Dec South-East Senegal Preparatory visit & decentralised activity on FGM/C UNFPA Parliamentary Forum of the International Conference on the Great Lakes Region (ICGLR-PF) Programme 24 - 25 July Kigali Executive Committee meeting of the FP-ICGLR Belgium & SDC 11 - 13 Nov Bujumbura Plenary Assembly of the FP-ICGLR Belgium & SDC Strengthening Regional Parliaments towards Achieving the Millennium Development Goals Programme April Kigali Regional Workshop: "Making Agricultural Investment Work for Africa: A Parliamentarian Response to the Land Rush" Sida April Kigali Steering Committee Meeting of the Network of African Parliamentarians Sida
  • 23. April Kigali Steering Committee Meeting of the MDG Programme - Part 1 Sida June Abuja International Conference: "Emerging Democracies: Challenges and Opportunities" Sida June Dublin AWEPA EU Presidency Seminar: "Africa’s Development Future: Land, Hope and Hunger" Sida June Dublin Steering Committee Meeting of the MDG Programme - Part 2 Sida October Dakar Conference: "Political Stability, Human Security and Development in West Africa. What Role for ECOWAS-Parliament?" Sida November Johannesburg Annual women’s conference: “Parliamentarians Responding to Violence against Women and Girls in Africa" Sida November Malabo Follow-up Round Table: "Regional Parliamentary Engagement on the issue of Lake Chad" Sida November Malabo Regional Workshop on "Making Agricultural Investment Work for Africa: A Parliamentarian Response to the Land Rush" Sida November Abuja Africa Legislative Summit Sida/ADA December Johannesburg Parliamentary Seminar: "Development Partnerships and Parliament: A Consolidated SADC Position" ADA/Sida December Abuja Stakeholder and Experts Consultative Meetings for the Formulation of the PAP’s Strategic Plan 2014-2017 Sida Parliament of Mozambique National Assembly Programme 1 - 7 April Chidenguele (Gaza Province) Parliamentary Journey (Parliamentarian Women Cabinet) Swedish Embassy (Diakonia) and Norway 5 - 9 April Maputo Training on Constitution, Human Rights and Law Swedish Embassy (Diakonia) and Norway 17 - 18 May Chidenguele (Gaza Province) Publication of the Penal code Swedish Embassy (Diakonia) and Norway 14 - 18 Dec Chidenguele (Gaza Province) Uniformisation on writing rules of Parliamentary documents for Staff Swedish Embassy (Diakonia) and Norway 14 - 18 Dec Chidenguele (Gaza Province) Dissemination of the Organic Status for staff Swedish Embassy (Diakonia) and Norway 26 - 28 July Maputo Seminar on Aid Effectiveness for the Committee of Planning and Budgeting Swedish Embassy (Diakonia) and Norway 25 - 28 Oct Maputo National workshop on Advantages and Disadvantages of Extraction Norway July 2013 - May 2014 Maputo Baselines study in Inhambane, Cabo Delgado and Tete provinces Norway 28 - 30 Nov Maputo Seminar on Petroleum Legislation Norway 12 - 15 March Maputo Purchase IT Equipment North South Dialogue 6 - 7 April Namaacha Training on Public Relations North South Dialogue AWEPA Financial Report 2013 Page 23 www.awepa.org
  • 24. Page 24 AWEPA Financial Report 2013 www.awepa.org Parliament of Mozambique Research and Publications First Semester Maputo Issue of Mozambique Political Process Bulletin Special Elections (CIP & AWEPA) Swedish Embassy (Diakonia) and Norway First Semester Maputo Issue of Mozambique Political Process Bulletin Special Elections (CIP & AWEPA) Swedish Embassy (Diakonia ) and Norway Second Semester Maputo Issue of Mozambique Political Process Bulletin Special Elections (CIP & AWEPA) Swedish Embassy (Diakonia) and Norway 19 - 23 Aug Nampula Training for journalists and local correspondents on the new electoral law Swedish Embassy (Diakonia) and Norway Parliament of Mozambique Political Party Programme 16 - 24 Sept Maputo Regional Seminar on Dissemination of the new electoral law and preparation of the Candidates for Frelimo Swedish Embassy (Diakonia) and Norway 30 - 2 Nov Chimoio Regional Seminar on Dissemination of the new electoral law and preparation of the Candidates for MDM Swedish Embassy (Diakonia) and Norway Parliament of Mozambique Decentralised Municipalities Programme May Chimoio Seminar Capacity Building on Sanitation with FUSP Frisian Urban Sanitation Programme (FUSP) June Chimoio Seminar Capacity Building on Sanitation with FUSP Frisian Urban Sanitation Programme (FUSP) 7 - 8 June Vilankulo Seminar on Exploration and Management of Natural Resources Swedish Embassy (Diakonia) and Norway 27 - 28 June Pemba Seminar on Exploration and Management of Natural Resources Swedish Embassy (Diakonia) and Norway 30 Oct - 1 Nov Inhambane Introductory Workshop for Provincial and Municipal Assemblies Norway Parliament of Mozambique Decentralised Provincial Programme 19 - 20 April Xai-Xai Interaction Provincial Seminar among Provincial Assemblies and others Organs in the Gaza Province Swedish Embassy (Diakonia) and Norway 23 - 24 May Tete Seminar on Public Finances for the Committee of Planning and Budgeting Swedish Embassy (Diakonia) and Norway 13 - 14 June Inhambane Seminar on Public Finances for the Committee of Planning and Budgeting Swedish Embassy (Diakonia) and Norway 6 - 7 June Xai-xai Seminar on Public Finances for the Committee of Planning and Budgeting in the Gaza Province Swedish Embassy (Diakonia) and Norway 16 - 18 Oct Inhambane Introductory Workshop for Provincial and Municipal Assemblies Norway 30 Oct - 1 Nov Tete Introductory Workshop for Provincial and Municipal Assemblies Norway
  • 25. 26 - 29 Aug Quelimane Training for journalists and local correspondents on the new electoral law Swedish Embassy (Diakonia) and Norway Beira Training for journalists and local correspondents on the new electoral law Swedish Embassy (Diakonia) and Norway Support Programme to Network of Women Parliamentarians of Central Africa (RFPAC) 30 Aug - 1 Sept 26 June Dublin 15th Conference of the RFPAC Belgium 22 - 23 Oct Bujumbura 16th Conference of the RFPAC Belgium Parliament of Rwanda Programme 7 - 12 Jan Musanze and Rubavu Provinces Visit to analyse lands in conflict Belgium 11 Dec 2012 - 10 Feb 2013 All Provinces Ad-Hoc Committee in charge of the analysis of Rwanda-DRC relations Belgium 15 - 16 Feb Field Retreat of Senators Belgium 7 March Kigali Assessment of the Chamber of Deputies Belgium 9 - 13 April Kigali Training of the new Project Officer Belgium 28 Apr - 5 May Kayonza- Nyagatare- Gatsibo Districts Mission of Deputies in the Akagera National Park area Belgium 10 June - 15 July Field Population’s perception of the decentralised legal services Belgium 15 June Kigali Parliamentary evaluation of the International Criminal Tribunal for Rwanda Belgium 12 - 16 Oct Kinshasa Visit of Rwanda delegates to the DRC Parliament Belgium 8 Nov Kigali Seminar with new Members of Parliament Belgium 24 - 25 Nov Kigali Impact of "Doing business " programme and the role of the private sector in the development of Rwanda Belgium 11 - 15 Dec Gisenyi Parliamentary Meeting on development between DRC, Rwanda and Burundi Belgium The Role of Parliament in the New Aid Architecture: A Focus on the SADC Region - Development Effectiveness Programme 27 Feb - 1 March Johannesburg Effective Institutions Platform (EIP) Meeting Irish Aid 23 - 24 March Bali GPEDC Steering Committee Meeting ADA 26 - 28 June Dublin Joint Monitoring Team Mozambique-Ireland Meeting Irish Aid 24 - 25 July Dar Es Salaam Joint Monitoring Team Tanzania-Ireland Meeting Irish Aid 10 - 11 Oct Washington D.C. GPEDC Steering Committee Meeting ADA 11 - 13 Nov Abuja SADC Preparatory Meeting Irish Aid 27 - 29 Nov Maputo Joint Monitoring Team Mozambique-Ireland Meeting ADA 2 - 4 Dec Johannesburg SADC Regional Seminar Irish Aid Supporting Legislative Institutions in Somalia Programme Jan - Feb Mogadishu Advise and assistance in the reform of the House of the People's Human Resources: implementation of the Capacity Assessment report; merit-based recruitment policies; development of organogram, job descriptions and salary grading structure for the Secretariat and Office of the Speaker; recruitment and selection of Graduate Trainees. EU May Mogadishu Training Needs Assessment carried out EU May Mogadishu Five induction trainings for the Graduate Trainees EU AWEPA Financial Report 2013 Page 25 www.awepa.org
  • 26. Page 26 AWEPA Financial Report 2013 www.awepa.org May Mogadishu Induction training of 40 newly recruited staff EU June Brussels Working visit of the NFP to ACP-EU Joint Parliamentary Assembly EU August Kampala Working visit of the Office of the Speaker to the Ugandan Parliament, resulting in an MoU EU 21 - 25 Oct Mogadishu Training for the Finance and Budget Committee EU October Mogadishu Draft Bill and paper on Code of Conduct prepared EU December Mogadishu Selection exercise Senior Management positions EU Continuous Somaliland In-Country training for 12 staff members: Law, Accounting, Business Administration, Peace and Conflict Resolution and ICT NL Continuous Somaliland English language training for all staff members NL 17 - 19 Feb Hargeisa Expert Advise on Record Keeping and Digitization NL 10 - 17 Feb Garowe Training of the Committee on Judiciary and the Standing Committee NL The South Africa Provincial Legislatures (SAPL) Support Programme February Gauteng Interprovincial Legislative Training for Members of Parliament on Financial Oversight; Ethics and Accountability SDC-Switzerland & Belgium Flanders April Capetown South African Local Government Association (SALGA) and the National Council of Provinces (NCOP) joint activity: "Parliamentary Training for SALGA members on Provincial Interventions" SDC-Switzerland & Belgium Flanders May Kwazulu Natal Interprovincial workshop on Gender for members of the various multiparty women’s caucuses SDC-Switzerland & Belgium Flanders May Gauteng Strategic planning and development of implantation Plan for SAPL programme SDC-Switzerland & Belgium Flanders June Mpumalanga Training for Members of the Mpumalanga legislature on Financial Oversight; Ethics and Accountability SDC-Switzerland & Belgium Flanders August Limpopo Limpopo legislature training for members of the Speakers Forum on understanding gender SDC-Switzerland & Belgium Flanders November Capetown South African Local Government Association (SALGA) National Members Assembly SDC-Switzerland & Belgium Flanders December Northern Cape and Limpopo Training for staff from the Northern Cape and Limpopo legislatures on performance standards and indicators SDC-Switzerland & Belgium Flanders Capacity Building Programme for the Southern Sudan National Legislative Assembly and the Ten State Assemblies February Juba Training in Management of Parliamentary Committees for Staff of the State Assemblies EU February Juba Training in Library, Records and Archiving Management for Staff of the State Assemblies EU March Juba Training in Parliamentary Research Methods and Skills for Staff of the State Assemblies EU March South Sudan Outreach by Women MPs to Western Equatoria State of South Sudan EU March Brussels Study Visit to the European Parliament by the Committee of Human Rights EU 13 June Rwanda Study Visit to the Republic of Rwanda by the Committee of Human Rights EU 13 June South Sudan Outreach Visit to the Universities of Upper Nile and Bahrel Ghazal by the Committee of Education EU June Brussels Parliamentary Delegation to the 25th Session of the ACP/EU-JPA EU October Nairobi Study Visit to Kenya Parliament by the Committee of Public Accounts EU October Juba Development of MPs Directory EU December Juba Dialogue Workshop on an Autonomous Assembly for Members of Assembly Business Committee EU December Juba Development of a Handbook on Nature, Functions and Operations of Parliamentary Committees EU
  • 27. Parliament of Zimbabwe Programme February United Kingdom A briefing meeting for Members of the Portfolio Committee on Agriculture, Water, Lands and Resettlement and the thematic Committee on MDGs on COP 18 EU/Sida April South Africa A one-week exchange/study visit for Committee Clerks and Researchers to the Parliament of South Africa EU/Sida April Zambia A one-week exchange/study visit for a team of Committee Clerks and Researchers to the Parliament of Zambia EU/Sida April Uganda A one-week exchange/study visit for a team of Committee Clerks and Researchers to the Parliament of Uganda EU/Sida November Warsaw Members from the Zimbabwean parliamentary Committee on Environment, Climate, Water and Tourism attended COP19 in Warsaw EU/Sida June Harare A three-day training activity for SAPST staff on Parliamentary Financial Oversight Nuffic September Harare A three-day training activity for SAPST staff on Legislative Drafting and Analysis Nuffic October Harare A three-day training activity for SAPST staff on Gender and its influence on legislative matters and institutions Nuffic December Juba Development/Production of Promotional Material such as branded t-shirts and bags EU South Sudan National Legislative Assembly and Local Councils February South Sudan Ten Trainings on Background to Decentralisation and Local Government System in South Sudan NL July Juba Training on Conflict Prevention, Peace and Reconciliation for Women MPs NL July South Sudan Outreach by Women MPs to Eastern Equatoria State of South Sudan NL September South Sudan Ten Trainings on Gender in Local Councils NL October South Sudan Five Outreach Visits by Local Councilors of Western Equatoria counties NL October South Sudan Outreach by Women MPs to Eastern Equatoria State of South Sudan NL November Juba Workshop on Ending Gender Based Violence for Women's Caucus Members NL November Juba Workshop on Women in Leadership for Women Caucus Members NL December Juba Conference on Conflict Resolution, Peace and Reconciliation for MPs NL
  • 28. Page 28 AWEPA Financial Report 2013 www.awepa.org Donors in 2013 Partners AWEPA is also very grateful for the institutional funding it receives from the Swedish International Development Cooperation Agency (Sida), Irish Aid and the Swiss Agency for Development and Cooperation (SDC), for methodology and ICT, as well as in-kind contributions such as office and staff facilitation, and venues for activities.
  • 29. Back Photo Participants at the AWEPA Irish EU Presidency Seminar held in Dublin, Ireland, in June. AWEPA Financial Report 2013 Page 29 www.awepa.org
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  • 32. AWEPA International Prins Hendrikkade 48-G 1012AC Amsterdam, the Netherlands t: +31 20 524 5678 f: +31 20 622 0130 e: amsterdam@awepa.org Belgium brussels@awepa.org Rwanda rwanda@awepa.org Burundi burundi@awepa.org South Africa southafrica@awepa.org DRC rdc@awepa.org South Sudan southernsudan@awepa.org Mozambique mozambique@awepa.org Tanzania tanzania@awepa.org Uganda uganda@awepa.org Find AWEPA on  www.awepa.org