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Report of Activities
2005
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www.cbmiusa.org
In 2005, CBM was active: in 113 countries on 4 continents in 1,005 projects with 116 co-workers
ASIA
Afghanistan(8)
Bangladesh(8)
Bhutan(1)
Cambodia(6)
China(29)
East Timor(2)
Fiji (3)
India(173)
Indonesia(24)
Iran (1)
Israel(9)
Gaza/Israel (3)
West Bank(8)
Jordan(5)
Lao PDR(2)
Lebanon(3)
Malaysia(2)
Micronesia(1)
Mongolia(2)
Myanmar(1)
Nepal(4)
Pakistan(19)
Papua N.Guinea(12)
Philippines(39)
Sri Lanka(16)
Syria(1)
Thailand(9)
Tonga(1)
Vanuatu(1)
Vietnam(16)
Western Samoa(2)
Yemen(3)
Regional Offices (4)
Total: 418
AFRICA
Angola(1)
Benin(4)
Botswana(1)
Burkino Faso(11)
Burundi(3)
Cameroon(17)
Central
Afric.Rep.(6)
Chad(4)
Congo(2)
D.R. Congo(26)
Djibouti(1)
Egypt(4)
Eritrea(1)
Ethiopia(46)
Gabon(2)
Ghana(9)
Guinea(1)
Guinea-Bissau (1)
Ivory Coast( 2)
Kenya(38)
Lesotho(3)
Liberia(4)
Madagascar(12)
Malawi(13)
Mali(2)
Mauritius(3)
Morocco(2)
Mozambique(2)
Namibia(1)
Niger(5)
Nigeria(33)
Rwanda(9)
Sierra Leone(3)
Somalia(1)
South Africa(8)
Sudan(7)
Swaziland(3)
Tanzania(28)
Togo(9)
Uganda(18)
Zambia(13)
Zimbabwe(11)
Regional Offices (5)
Total: 375
LATIN AMERICA
Argentina(7)
Belize (1)
Bolivia(21)
Brazil (15)
Chile(3)
Colombia(10)
Costa Rica(1)
Cuba(4)
Dominic. Rep.(8)
Ecuador(17)
El Salvador(5)
Guatemala(4)
Haiti (12)
Honduras(7)
Jamaica(4)
Mexico (14)
Nicaragua(6)
Paraguay(4)
Peru(21)
St.Vincent&Gren.(1)
Trinidad&Tobago(1)
Uruguay(4)
Venezuela(4)
Regional Offices (2)
Total: 176
EUROPE
Belarus (1)
Bosnia-Herzegovina (2)
Bulgaria (2)
Croatia (1)
Czech Republic (1)
Georgia (1)
Germany (1)
Latvia (1)
Lithuania (1)
Poland (1)
Russia (3)
Slovakia (1)
Tajikistan (1)
Turkmenistan (1)
Ukraine (3)
Uzbekistan (2)
Regional Office (1)
Total: 24
Interregional (12)
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26
28
29
33
38
39
46
173
0 20 40 60 80 100 120 140 160 180
Bolivia
Peru
Indonesia
D. R. Congo
Tanzania
China
Nigeria
Kenya
Phillipines
Ethiopia
India
a) According to Number of ProjectsMost Significant Countries of CBM
1.2
1.4
1.4
1.6
1.7
1.7
1.9
2.7
3.5
3.5
6.1
0 1 2 3 4 5 6 7
Togo
Rwanda
D. R. Congo
Uganda
Ethiopia
Philippines
Nigeria
Tanzania
Kenya
Sri Lanka
India
b) According to amount of expended funds (EUR million)
4
5
5
9
9
10
0 1 2 3 4 5 6 7 8 9 10
Papa New Guineau
Jordan
Nigeria
Uganda
Tanzania
Kenya
b) According to assigned coworkers
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19
20
24
25
26
27
39
57
96
132
252
0 50 100 150 200 250 300
Primary Health Care Progs
Deafness Prevention Prgrs
Optical Workshops
Low Vision Services
TC f. other ophthalmic staff
Orthopaedic dept/clinics
Orthopaedic Workshops
TC f. Ophthalm./surgical
Mobile Eye Clinics
Blindness Prevention Prgrs
Eye Care Progs
Eye hospitals/Departments
Medical Services in 2005
2005 CBM Activities: 1,005 Projects
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68
81
111
224
229
0 50 100 150 200 250
Mentally impaired
Multiply impaired
Physically impaired
Hearing impaired
More than one disability
Blind/Visually Impaired
Projects in Education and Rehabilitation in 2005
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2005 CBM Activities: 12,575,583 Needy People Reached
53,215
97,612
256,915
810,731
1,549,193
2,176,051
3,355,403
3,792,265
0 500,0001,000,0001,500,0002,000,0002,500,0003,000,0003,500,0004,000,000
Xeropthalmia patients
ENT
Glaucoma patients
Trachoma patients
Cataract patients
Refraction patients
Onchocerciasis patients
Other eye patients
Patients 2005
1,039
10,001
17,114
21,635
31,647
36,672
97,539
102,714
0 20,000 40,000 60,000 80,000 100,000 120,000
Hearing & visually impaired
Mentally impaired
Multiple impaired
Intellectually impaired
Hearing Impaired
Other impairments
Visually impaired
Physically impaired
People Cared for in 2005
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REPORT OF ACTIVITIES 2005
1. Summary of CBM´s Activities in 2005In 2005, CBM was active
· on 4 continents· in 113 countries· in 1,005 projects· with 116 co-workers
on behalf of 12,575,580 needy persons*, including
· 12,221,120 people in need (+7,5%), of whom
12,004,540 were eye patients (+3,2%), with604,990 cataract operations (+8,5%) and344,020 operations on the sight-endangered (+1,4%)1,549,200 cataract patients (+4,4%)3,355,400 onchocerciasis patients (+13,3%)810,730 trachoma patients (-28,4%)256,920 glaucoma patients (+4,2%)
97,610 were ear patients (+0,1%)
118,970 were orthopedic patients (-3,6%) with9,640 polio patients
· 318,180 people with disability (+16,7%), of whom97,360 were blind/visually impaired (+1,2%)31,650 were hearing impaired (+3,5%)1,040 were hearing and visually impaired [deaf-blind] (-5,5%)102,710 were physically impaired (+44,8%)21,640 were intellectually impaired (+12,6%)10,000 were mentally impaired (+59,6%)17,110 were multiply impaired (+11,4%)36,670 had other impairments (11,0%)
· 36,280 people without disability (+159%)
· with 739 partner organizations
* rounded figures;the figures in brackets present the percentage deviation to the previous year
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REPORT OF ACTIVITIES 2005
2. Projects and Programs of CBM´s Overseas Activities in 2005In 2005, CBM supported 1005 projects and programs.Of these
785 medical services were provided*810 educational or rehabilitation services were provided*
418 were in Asia375 were in Africa176 were in Latin America24 were in Europe12 were interregional
2.1 Of the 1005 projects, 785 provided medical services, including
· 707 medical eye services, with252 eye hospitals/eye departments (with 12,188 beds for eye patients)132 eye care programs96 blindness prevention programs57 mobile eye clinics39 training centers for ophthalmologists/cataract surg.24 low vision services25 training centers for other ophthalmic staff20 optical workshops17 primary health care programs11 trachoma control programs12 onchocerciasis programs12 medical research programs10 units for local production of eye drops
· 21 medical ear care projects, with
2 ENT departments (with 207 beds for ear patients)19 prevention of deafness programs
· 57 medical projects dealing with physical disabilities26 orthopedic departments/orthopedic clinics (with 1,117 beds fororthopedic patients)27 orthopedic workshops2 training centers for orthopedic staff2 training centers for physiotherapists
* Several projects include both, medical and educational/rehabilitational components.
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2.2 Of the 1.005 projects, 810 provided educational and/or rehabilitationalservices, including
· 229 projects for the visually impaired, with61 schools31 integrated education centers29 CBR programs / services21 vocational training centers14 rehabilitation centers18 training centers for teachers for the blind9 homes8 braille printing presses5 production centers7 workshops5 nursery schools5 libraries / talking books6 associations4 resource centers3 livelihood programs3 referral centers
· 111 projects for the hearing impaired, with60 schools14 vocational training centers13 training centers for teachers for the deaf6 workshops4 CBR programs / services5 rehabilitation centers2 integrated education centers3 livelihood programs2 nursery schools1 resource Centre1 home
· 81 projects for the physically impaired, with26 rehabilitation centers28 CBR programs / services5 vocational training centers5 homes6 schools2 production centers3 livelihood programs3 workshops3 resource centers
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· 24 projects for the mentally impaired, with7 schools5 CBR programs / services1 homes2 rehabilitation centers7 vocational training centers1 workshops1 production centers
· 68 projects for the multiply impaired, with42 CBR programs / services10 rehabilitation centers2 vocational training centre5 schools4 resource centre2 nursery school2 homes1 association
· 224 projects including more than one disability with89 CBR programs / services23 integrated education programs30 vocational training centers20 schools15 rehabilitation centers15 resource centers13 workshops2 homes3 production centers3 braille printing presses3 referral centers4 livelihood programs2 associations1 library & cassette service1 nursery school
· 73 miscellaneous projects with38 providing project support27 other programs3 funds5 international organizations
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3. Needy people reached by CBM in 200512,221,118 people in need received medical treatment and354,465 people with and without impairments received educational and rehabilitational care.
3.1 12,004,539 eye patients, including1,549,193 cataract patients2,176,051 refraction patients3,355,403 onchocerciasis patients, of whom
2,891,135 were treated with Mectizan810,731 trachoma patients256,915 glaucoma patients53,215 xeropthalmia patients10,766 babies examined for Retinopathy of Prematurity (ROP)3,792,265 other eye patients
On these eye patients, the following number of operations were performed604,986 cataract operations
including 579,643 operations with IOLs and9,028 operations on children
45,015 trichiasis operations28,221 glaucoma operations270,778 other minor/major operations
1,639,679 bottles of eye drops were made236,089 glasses were made640,576 glasses were dispensed
833,334 Vitamin A capsules535,640 Tetracycline tubes were distributed
3.2 97,612 ear patients, including36,079 otitis media patients8,188 presbyacucis patients5,354 patients with congenital deafness47,991 other ear patients
On these ear patients, the following number of operations were performed
1,009 otitis media operations754 other ear operations
83,029 people received audiometric examinations4,093 hearing aids were dispensed5,551 ear moulds were produced
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3.3 118,967 orthopedic patients, including9,637 polio patients14,203 patients with injuries16,341 cerebral palsy patients13,238 patients with limb deformities14,123 club foot patients11,262 patients with bone and joint infections40,163 other orthopedic patients
On these orthopedic patients, the following number of operations were performed2,175 operations for patients with injuries3,489 club foot operations3,334 limb deformity operations2,126 bone and joint infection operations6,375 other orthopedic operations
and distributed to these orthopedic patients were12,253 callipers7,644 crutches1,573 prostheses, and2,708 wheelchairs
3.4 97,359 blind/visually impaired received educational and social care15,162 school children, including
5,759 in residential homes65,884 people in community-based rehabilitation programs, including
14,289 children7,719 people underwent vocational training, including
2,229 in training (centre based)2,681 in training (community based)935 in employment (centre based)1,874 in employment (community based)
8,594 people in special services, including1,511 in residential homes
7 in Bible / Theological Colleges7,076 in other programs
Special programs for the above mentioned visually impaired10,619 in integrated education7,401 in orientation & mobility training
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3.5 31,647 hearing impaired received educational and social care12,585 school children, including
4,872 in residential homes15,159 people in community-based rehabilitation programs, including
9,734 children3,512 people underwent vocational training, including
1,427 in training (centre based)934 in training (community based)681 in employment (centre based)470 in employment (community based)
391 people in special services, including233 in residential homes- in Bible / Theological colleges158 in other programs
Special programs for the above-mentioned hearing impaired persons4,355 in integrated education6 in communication skills
3.6 1,039 hearing and visually impaired (deaf-blind) received educational and socialcare
1,039 school children, including331 in residential homes
3.7 102,714 physically impaired received educational and social care86,149 people in community-based rehabilitation programs, including
42,008 children15,755 people underwent vocational training, including
5,956 in training (centre based)5,971 in training (community based)872 in employment (centre based)2,956 in employment (community based)
810 people in special services, including209 in residential homes50 in Bible / Theological colleges551 in other programs
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3.8 21,635 intellectually impaired received educational and social care5,611 School children, including
388 in residential homes13,372 People in community-based rehabilitation programs, including
9,216 children2,588 People underwent vocational training, including
1,210 in training (centre based)519 in training (community based)478 in employment (centre based)381 in employment (community based)
64 People in special services, including27 in residential homes37 in other programs
3.9 10,001 mentally impaired received educational and social care8,966 people in community-based rehabilitation programs, including
3,082 children1,035 people underwent vocational training, including
425 in training (centre based)184 in training (community based)253 in employment (centre based)173 in employment (community based)
3.10 17,114 multiply impaired received educational and social care1,955 school children, including
214 in residential homes14,460 people in community-based rehabilitation programs, including
11,380 children699 People underwent vocational training
196 in training (centre based)228 in training (community based)100 in employment (centre based)175 in employment (community based)
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3.11 36,672 people with other impairments received educational and social care,including 17,790 people with epilepsy
4,081 school children, including404 in residential homes
29,779 people in community-based rehabilitation programs(of them 16,673 with epilepsy), including16,474 Children (of them 9,060 with epilepsy)
2,159 people underwent in vocational training (of them 1,117 with epilepsy), including
848 in training (centre based)585 in training (community based)172 in employment (centre based)554 in employment (community based)
653 people in special services, including137 residential homes- in Theological College516 in other programs
3.12 36,284 people without impairments received educational and social care5,318 school children, including
398 in residential homes28,173 people in community-based rehabilitation programs, including
12,368 Children2,793 people underwent vocational training, including
928 in training (centre based)584 in training (community based)267 in employment (centre based)1,014 in employment (community based)
3.13 Other special services69,181 braille books were printed34,147 people were supplied with braille books1,576 organizations were supplied with braille books36,915 people received/borrowed talking books
603 organizations received/borrowed talking books71,698 cassettes were produced
852 digital books were produced143,637 cassettes were available1,024 digital books were available
Total number of needy people reached = 12,575,583
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4. Overseas Personnel Statistics
4.1. Assigned CBM co-workers according to countries of origin andprofession in 2005
· 116 assigned co-workers of 23 nationalities:43 Germans 1 Ethiopian26 Britons 1 Finn12 US Americans 1 French6 Belgians 1 Ghanaian5 Dutch 2 Indians5 Italians 1 Hungarian2 Luxembourgian 1 New Zealander1 Argentine 1 Paraguayan1 Australian 1 Slovakian1 Czech 1 South African1 Cameroon 1 Sri Lankan
1 Swiss
· Of our 116 assigned co-workers,64 worked in Africa35 worked in Asia9 worked in Latin America8 worked interregional
· Of these 52 were working in the medical sector including40 doctors, of whom
32 were ophthalmologists6 were orthopaedic surgeons2 were an ENT specialists
2 eye nurses6 physiotherapists1 Optometrist1 occupational therapist2 orthopaedic technicians
and 64 were working in the educational sector, including
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6 teachers, of whom5 were for the hearing impaired1 was for the visually impaired
56 project consultants1 orthoptist1 audiologist
· 11 co-workers returned home· 13 new co-workers were sent out during the year· 16 posts were vacant, 14 were filled· 9 candidates participated in the candidates’ seminar
4.2 Skilled local staff 2005
25,734 medical staff, including 2,729 supported by CBM/CBMI
4,584 doctors worked in the medical sector, including365 supported by CBM/CBMI
1,777 eye specialists, including267 supported by CBM/CBMI
166 orthopedic specialists25 supported by CBM/CBMI
155 ENT specialists10 supported by CBM/CBMI
2,486 other doctors63 supported by CBM/CBMI
7,952 nurses and assistants, including968 supported by CBM/CBMI
2,690 eye nurses / ophthalmic medical assistants, including569 supported by CBM/CBMI
362 orthopedic nurses / orthopedic assistants, including85 supported by CBM/CBMI
144 ENT nurses / assistants, including21 supported by CBM/CBMI
690 MCH / PHC nurses, including79 supported by CBM/CBMI
4,066 other nurses / assistants, including214 supported by CBM/CBMI
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7,823 other staff, including 819 supported by CBM/CBMI
601 optometrists / refractionists, including 99 supported by CBM/CBMI408 optical staff, including 36 supported by CBM/CBMI571 pharmaceutical staff, including 21 supported by CBM/CBMI666 laboratory staff, including 21 supported by CBM/CBMI2,649 administrative staff, including 255 supported by CBM/CBMI427 evangelists, including 5 supported by CBM/CBMI2,501 other professional staff, including 382 supported by CBM/CBMI
5,375 non-professional staff, including 577 supported by CBM/CBMI
19,387 educational staff, including 7,402 supported by CBM/CBMI
6,159 teachers, including 1,620 supported by CBM/CBMI
2,810 teachers for the visually impaired, including 847 supported by CBM/CBMI1,737 teachers for the hearing impaired, including 462 supported by CBM/CBMI251 teachers for the physically impaired, including 40 supported by CBM/CBMI548 teachers for mentally impaired, including 146 supported by CBM/CBMI813 teachers for people with other impairments, including 125 supported by CBM/CBMI
2,285 tutors / trainers, including 1,165 supported by CBM/CBMI
1,273 teachers for special education, including 635 supported by CBM/CBMI483 CBR fieldworkers, including 371 supported by CBM/CBMI184 orientation & mobility trainers, including 65 supported by CBM/CBMI345 vocational instructors, including 94 supported by CBM/CBMI
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8,661 other educational staff, including 4,038 supported by CBM/CBMI
646 vocational instructors, including 198 supported by CBM/CBMI 228 orientation & mobility trainers, including 107 supported by CBM/CBMI 339 physiotherapists, including 122 supported by CBM/CBMI 291 CBR co-ordinators, including 173 supported by CBM/CBMI 1,604 CBR fieldworkers, including 981 supported by CBM/CBMI 376 pre-school instructors, including 85 supported by CBM/CBMI 1,632 house parents, including 1,109 supported by CBM/CBMI 394 social workers, including 117 supported by CBM/CBMI 1,513 administrative staff, including 529 supported by CBM/CBMI 566 technicians, including 184 supported by CBM/CBMI 114 evangelists, including 16 supported by CBM/CBMI 958 other professional staff, including 417 supported by CBM/CBMI
2,282 non-professional staff, including 579 supported by CBM/CBMI
4.3 Local staff in education and training in 2005
10,302 local co-workers undergoing ophthalmologic training 747 local co-workers undergoing orthopaedic courses 526 local co-workers undergoing ENT courses 2,038 local co-workers undergoing other training 6,188 local co-workers undergoing educational training 10,720 local co-workers undergoing other training 5,361 local co-workers undergoing educational training outside their project 6,163 local co-workers undergoing other training outside their project
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5. Partner organizations of CBM’s ministry Of a total of 739 partner organizations,
286 were secular associations 220 were churches 173 were Christian associations 54 were government bodies 6 were of a non-Christian religion
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6. Goods provided by CBM in 2005
In 2005 CBM spent more than EUR 17,5 million on the supply of goods and locally purchased articles in the following categories:
1. Aids for the visually impaired 330,178 EUR incl. 326 braille typewriters 4,169 long canes
2. Literature and literature production for the blind 287,666 EUR incl. ca. 22,549 kg braille paper
3. Aids for the hearing impaired 278,177 EUR
4. Aids for the physically impaired 143,396 EUR
5. School equipment 67,260 EUR
6. Medicines 1,238,755 EUR
7. Hospital equipment and consumable supplies, 5,651,672 EUR including EUR 1,002 m for intra-ocular lenses
8. Optical equipment 245,334 EUR
9. Orthopedic equipment 288,954 EUR
10. Equipment for work (workshop, office, farm) 597,125 EUR
11. Audio-visual equipment and general teaching material 345,262 EUR
12. Furnishings 155,463 EUR
13. Vehicles and spare parts 2,214,369 EUR incl. 140 mopeds/motorcycles 144 bicycles 68 four-wheel drives/pick-ups 22 buses 13 cars 1 ambulances 4 other vehicles
14. Construction 5,412,197 EUR
15. Energy and water systems 304,056 EUR The following large building projects were completed:
16 hospitals and out-patients clinics 4 staff accommodation buildings 1 workshops/training centers 4 home/school buildings 3 others / Administration Offices
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7. Statistics of countries 2005
Country
No. of Projects 2005
Approved Funds 2005 (EUR)
Expended Funds 2005 (EUR)
Afghanistan 8 435.441 412.177
Angola 1 94.222 91.438
Argentina 7 90.455 90.264
Bangladesh 8 267.194 204.208
Belarus 1 25.622 25.622
Belize 1 30.736 30.769
Benin 4 155.241 147.931
Bhutan 1 30.447 16.81
Bolivia 21 431.289 395.067
Bosnia-Herzegovina 2 67.936 67.936
Botswana 1 0 0
Brazil 15 328.045 325.391
Bulgaria 2 48.383 47.717
Burkina Faso 11 440.501 423.125
Burundi 3 122.077 35.689
Cambodia 6 392.905 354.554
Cameroon 17 495.974 447.257
Central African Republic 6 165.518 160.15
Chad 4 101.347 86.013
Chile 3 30.841 30.803
China 29 663.857 616.132
Colombia 10 235.433 224.358
Congo 2 19.559 10.061
Costa Rica 1 14.245 13.751
Ivory Coast 2 195.344 189.321
Croatia 1 37.947 37.947
Cuba 4 329.605 103.255
Czech Republic 1 57.024 51.9
Democr. Republic of Congro 26 1.436.850 1.378.701
Djibouti 1 9.535 10.253
Dominican Republic 8 304.484 294.445
East Timor 2 97.484 97.483
Ecuador 17 577.915 544.771
Egypt 4 158.533 150.933
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CountryNo. of Projects 2005
Approved Funds 2005 (EUR)
Expended Funds 2005 (EUR)
El Salvador 5 209.466 205.495
Eritrea 1 5.211 5.619
Ethiopia 46 1.997.594 1.723.615
Fiji 3 62.216 62.143
Gabon 2 40.059 35.404
Gaza Strip via Israel 3 357.745 355.565
Georgia 1 12.923 13.005
Germany 1 455.913 345.498
Ghana 9 273.803 248.982
Guatemala 4 38.338 34.636
Guinea 1 13.756 11.598
Guinea-Bissau 1 120.205 120.37
Haiti 12 319.18 282.574
Honduras 7 253.568 248.637
India 173 6.556.231 6.071.396
Indonesia 24 912.694 903.961
Iran 1 0 0
Israel 9 389.025 263.229
Jamaica 4 68.763 48.461
Jordan 5 445.849 320.514
Kenya 38 4.074.554 3.499.814
Lao PDR 2 247.759 212.14
Latvia 1 11.135 11.013
Lebanon 3 117.458 103.999
Lesotho 3 105.047 78.133
Liberia 4 489.683 423.02
Lithuania 1 15.165 15.185
Madagascar 12 509.834 446.473
Malawi 13 707.15 671.666
Malaysia 2 22.134 20.714
Mali 2 54.973 41.13
Mauritius 3 44.028 44.028
Mexico 14 518.556 397.489
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Country
No. of Projects 2005
Approved Funds 2005 (EUR)
Expended Funds 2005 (EUR)
Micronesia 1 12.653 13.141
Mongolia 2 61.652 50.622
Morocco 2 15.387 12.355
Mozambique 2 176.683 91.278
Myanmar 1 71.951 73.754
Namibia 1 14.256 14.256
Nepal 4 172.025 151.641
Nicaragua 6 177.771 177.562
Niger 5 693.645 684.585
Nigeria 33 2.036.742 1.915.007
Pakistan 19 847.238 807.909
Papua New Guinea 12 300.656 277.478
Paraguay 4 206.131 205.875
Peru 21 488.542 482.213
Philippines 39 2.021.927 1.744.586
Poland 1 20 20
Russia 3 64.104 28.564
Rwanda 9 1.420.468 1.362.862
Sierra Leone 3 125.435 123.455
Slovakia 1 9 9
Somalia 1 8.902 8.45
South Africa 8 571.704 493.835
Sri Lanka 16 3.779.452 3.516.065
St. Vincent and the Grenad. 1 8.76 8.76
Sudan 7 432.211 248.134
Swaziland 3 161.298 149.884
Syria 1 19.708 13.295
Tajikistan 1 27.473 17.187
Tanzania 28 2.816.127 2.655.572
Thailand 9 696.587 682.212
Togo 9 1.371.484 1.177.807
Tonga 1 13.117 9.204
Trinidad and Tobago 1 15.6 15.6
Turkmenistan 1 14.358 13.068
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CountryNo. of Projects
Approved Funds 2005 (EUR)
Expended Funds 2005 (EUR)
Uganda 18 1.787.663 1.618.819
Ukraine 3 45.519 44.836
Uruguay 4 88.497 88.542
Uzbekistan 2 33.481 18.526
Vanuatu 1 12.25 12.25
Venezuela 4 29.089 21.969
Vietnam 16 425.483 398.451
Western Samoa 2 47.278 47.316
Westbank via Israel 8 249.089 242.2
Yemen 3 118.067 100.076
Zambia 13 552.055 537.288
Zimbabwe 11 534.244 425.44
Regional Offices 12 1.865.826 1.801.082
Interregional 12 2.110.778 1.656.906
Interregional South East Asia & Pacific 8.407 5
Interregional Central Asia 13.013 2.642
Interregional South Asia/South 126.601 121.006
Interregional West Asia/North Africa 173.529 140.306
Interregional South Asia/North 17.021 15
Interregional East Africa I 35.157 0
Interregional East Africa II 340.436 171.13
Interregional South Africa 27.749 3.47
Interregional Central Africa 13.953 934
Interregional West Africa 26.376 0
Interregional Central America 79.467 54.702
Interregional South America 104.19 83.806
Interregional Europe 99.402 69.304
Interregional - one-time grant 247.403 195.166
CBM Interregional Donation of Spectacle 56.415 56.415
Total Project Support 1005 55.483.489 49.569.536
Personnel Costs of Co-workers 8.993.890 8.632.335
GRAND TOTAL 64.477.379 58.201.871
