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    ANNUAL REPORT2012

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    SIPU sta 2012

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    annual report 2012 SIPU International AB

    1

    Contents

    Two Decades o Public Service Development 2

    The SIPU Story 3

    Our Business 4

    Our Corporate Family 5

    Where We Work 6

    SIPU Projects 2012 Ongoing and Finalised 8

    Bringing the World to Sweden 10

    Strengthening the Voice o Society 12

    New Challenges or Urban Planners 14

    Building Eective Institutions & Governments 15

    Finding out What Works and Why 16

    Stewarding Public Resources or Public Good 18

    Proessional Training or Swedish Civil Servants 20

    Managing Sustainability 23

    Gender Equality a Human Right 23

    Supporting Inclusive Economic Growth 24

    Annual Report or the Period 1 January 31 December 2012 25

    SIPU International 1992 2012 36

    10

    12

    16

    14

    20

    24

    36

    editorialnotes

    manuscript SIPU International AB

    graphicdesign Viera Larsson, Ordbildarna AB

    coverandstaffphotosNicholas John Stevens

    printedatTemo Mailer AB

    contact

    SIPU Iaia ABpostaladdress Box 45113, SE-104 30 Stockholm, Sweden

    visitingaddressDalagatan 7

    website www.sipuiaia.s e-mail [email protected]

    phone +46 (0)8 698 06 00 fax+46 (0)8 698 06 10

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    2

    W r rr 2012, 20 yr l SIPU Irl.

    W r r rry l

    rr r vrry ry

    r vl SIPU y. I ry b 5 vlrv b rrr, vr lly by r ll. By lvrqly rv, l b lvl rr r ly bl rr- ly, y y r vl y. F r blr lr ll b , b l rr -rry ly y l.

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    rl. W ll b rr, rr r vrl r bly r l,

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    v r r Srk by qr rrk r r r br S- bl .Irlly, ll rrr l bl r rr r vl- r. B ll l k rl. Fr xl, 2012 b lyS y rlr, r vl

    r Exrv Ir rry I-v (eiti).

    Two Decades o PublicService Development

    W r 2007 r F-rl rr r, FCG. T brr SIPU v ly jb k ll v . T x 20yr ll r br jvr y r b r. r ll

    vl r rv vr rk. T r r rvy SIPU l r Sl. I rv xlvly r ll vr l rk y-l

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    ll l r l.Ar 20 yr, SIPU Irl r y- r vr br. T - by r l l r , ll r br xr bl. Sll r I lk rr x .

    Ar OlM Drr,SIPU Irl AB

    photo Nicholas John Stevens

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    3

    The SIPU Stor

    SIPU InternAtIonAl Sv lly r r l- bl r vl. Or ll l, rl ll vr,rl ll rv -vrl rz. Or rj r by r r

    S, Er U, WrlBk, r.

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    W r k r r vv yr r. W rz vryr r r kl xr. By rk r r-ry q r rbl lv r

    vry rl rv rr lr vl.

    SIPU Irl ly 40 -qrr r 50 rj br.

    W l v xv rl rk xr r r-r xr rr r ll r blr vl rl l. Crrlyr r 20 r, SIPU l xr vr 90 r r lb.

    Our History

    1979 SIPU is established as the central public agencor training o civil servants

    1981 SIPUs frst step on the international arena is takenin Sub-Saharan Arica: Botswana

    1990 SIPU starts working in Eastern Europe in a serieso projects addressing the transition process in the

    Baltic countries and Russia

    1991 A cooperation between SIPU and The MongolianInstitute o Administration is established as SIPUs

    frst project in Asia

    1992 The public agenc SIPU is privatised and

    SIPU International AB is established

    2001 The frst project in Latin America is startedin El Salvador

    2007 SIPU International AB joins FCG Group

    2010 SIPU International AB starts providing proessionaltraining in Sweden

    2012 SIPU proudl looks back at 20 ears as

    a private compan

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    4

    Our Business

    WhAt We do

    SIPU Irl r rv r r b r. I 2012,Civil Society Development r rvr, ll byGood Governance PAR Public Finance Management.Mar-ket Development Evaluationsb rr

    r r. U 2013 rll b Environmental Management UrbanDevelopment.

    Swedish Professional raining r r r ll l bv b r. SIPU ll r r b r l Public Procurement, euProject Cycle Manage-ment, Planning and echnical Management

    Administration & Law.

    Where We WorkT jr r r r r vr l yr r Er.Or r r S br rr eu rb vl.

    Or r Ar r lly 2012 b E Sr Ar,

    ll mena-r, ky r r rSIPU yr.

    Who We Work or

    I r rl r r by rl r y rk bry r v ry. O, r l bry r . T r llr rb l. T br r r l 8 9.

    57% r b S, r l lr l. T r r r lyr ly lr cso -

    . Al r r 2012 b rlv bl r r S bl rvr. T l SIPU ryr r b S br.

    Europe EU 11%

    GlobalProgrammes 21%

    Near & Middle East2%

    Asia & Pacifc6%

    Latin & Central America2%

    Arica 9%

    Europe nonEU49%

    MarketDevelopment

    11%

    Good Governance &Public Administration

    Reorm 15%

    Gender Equality 3%

    Natural Resources& EnvironmentalManagement 6%

    Local Government &Urban Development 1%

    Civil SocietyDevelopment 26%

    Swedish ProessionalTraining 10%

    Evaluation & ProjectCycle Management

    12%

    Public FinancialManagement

    16%

    Swedish Public &Private Organisations 11%

    Other 7%

    Sida 57%

    EU 25%

    As % tu 2012

    As % tu 2012

    As % tu 2012

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    6

    Where We WorkAghanistan

    AlbaniaAlgeriaAngola

    ArmeniaBangladesh

    BelarusBenin

    BhutanBolivia

    Bosnia-HercegovinaBotswana

    BrazilBurkina Faso

    CambodiaChina

    ColombiaCosta Rica

    CroatiaDem. Rep o Congo

    DenmarkDominican Republic

    East TimorEcuador

    EgptEl Salvador

    EstoniaEthiopiaFinlandGambiaGeorgiaGhana

    GuatemalaGuana

    HaitiHondurasHungar

    IndiaIndonesia

    IraqIsrael

    JamaicaJordanKena

    KosovoKrgzstan

    LaosLatvia

    LebanonLesothoLiberia

    LithuaniaMacedoniaMalawi

    MaliMauritiusMoldova

    MongoliaMontenegro

    MorrocoMozambique

    NamibiaNepal

    NicaraguaNorth Korea

    NorwaPakistanPalestinePanama

    PeruPoland

    Romania

    RussiaRwandaSenegal

    SerbiaSechelles

    Sierra LeoneSlovakiaSlovenia

    South AricaSri Lanka

    SudanSweden

    SwitzerlandSria

    TajikistanTanzaniaThailand

    TunisiaTurke

    UgandaUkraine

    United StatesUrugua

    West Bank & GazaVietnamZambia

    Zimbabwe

    Seealso

    www.s

    ipuinternational.se

    SIPUs Presence 1992 2011

    SIPUs Presence 2012

    ANNUAL REPORT 2012 SIPU Iaia AB

    AlbAniA: SiPU s suppo hAaa omusma o po

    a pomo huma hs ah u o a Aaa.

    S pa 15.

    nicArAgUA: i naauaa o oh ous 2012, SiPU po aa-h appoaho vauao, hhvovs mmso hommus vSsh suppo.S pa 1617.

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    77

    ANNUAL REPORT 2012 SIPU Iaia AB

    Sweden: i 2012 SiPU axpa s popua ousso o Ssh v svas.S pas 2023.

    UkrAine: i Ua SiPU s u a 4 abu rom a A Maam (bAM)poj, oh h h Ms o Fa.S pas 1819.

    VietnAM: i 2012, 80 puofas om Souh a easAsa am o Sohom oa loa evomaMaam Ua Aas.S pa 23.

    tUrkey: SiPU s ah tha Asssa ocv So Oasaos(tAcSO) poj, vopo sh h o ov so h wsbaas a tu.S pas 1213.

    kenyA: SiPU hp vop anaoa Ua dvopm Poo h Ms o loa govm.S pa 14.

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    Project title country client Financier(s)

    Value f

    contract

    eur

    Evaluation FWC: Mid-Term Review o the MalondaProgram, July 2010 June 2013

    Mozambique Sida Sida (call o) 99 000

    PA/Demo, PFM Support in Liberia Liberia Sida Sida (call o) 246 200

    Support to the Development o Market & Value Chainsin Agriculture in Liberia

    Liberia Sida Sida 100 000

    EDF Long-Term Technical Assistance to the GeneralAuditing Commission, Liberia

    LiberiaGeneral AuditingCommission

    EC 800 000

    PA/Demo, Support Arican Union Advisory BoardAgainst Corruption

    Ethiopia,Tanzania

    Sida Sida (call o) 50 967

    MD-FWC: Consultancy Support to the Ministry oAgriculture to Conduct a Survey on Value Chains or theAgricultural Sector Development Support Programme

    (ASDSP)

    KenyaThe Governmento Kenya

    Sida (call o) 81 000

    Evaluation FWC: Evaluation o Liberia Dujar Association Liberia Sida Sida (call o) 32 859

    Evaluation FWC: Review o Two Facilitators TheSwedish Geological Survey (SGS) and the Swedish TradeCouncil (STC)

    South Arica Sida Sida (call o) 26 022

    MD FWC: ToR Development to the Project Maghreb Re-gional Project Public Employment Services in Algeria,Morocco and Tunisia

    Regional Sida Sida (call o) 3245

    NIMES National Integrated Monitoring and EvaluationSystem

    KenyaThe Governmento Kenya

    Sida 1 055 635

    PFM Reorm Strategy Kenya Sida Sida 66 752

    Support to Audit Services, Sierra Leone Sierra Leone Auditor General Dd 956 926

    Consultancy Support to EDM Mozambique Mozambique Sida Sida 37 085

    National Urban Development Policy in Kenya KenyaMinistry o LocalGovernment

    Sida 115 349

    Strengthening IFAPAs Municipal Training Mozambique Local government NUFFIC 38 745

    ITP Local Democracy and Sel-GovernanceRegional/Arica

    ICLD Sida 2 186 393

    ITP Human Rights Towards Gender Equality, MENARegion

    Regional/MENA

    Sida Sida 1 556 502

    Evaluation FWC: Evaluation o Sidas Support toBir ZeitUniversity Media Development

    Palestineterritories

    Sida Sida (call o) 59 900

    Strengthening o the State Audit and AdministrativeControl Bureau

    Palestineterritories

    State Audit andAdministrativeControl Bureau

    EU 66 752

    Development o a Master Programme in PublicAdministration

    Vietnam Uppsala UniversityUppsalaUniversity

    309 412

    Implementation o a Master Programme in PublicManagement

    Vietnam Uppsala UniversityUppsalaUniversity

    793 405

    Technical Assistance to Implement One-Stop Shop PublicService Delivery in Bhutan

    BhutanThe Governmento Bhutan

    SwissDevelopmentCooperation

    177 331

    Danish Support to the Albanian Ombudsman AlbaniaAlbanianOmbudsman

    DANIDA 661 186

    Support to the Albanian Ministry o Interior (MOI) /Albanian State Police (ASP) on Community Policing

    AlbaniaAlbanian StatePolice

    Sida 2 803 793

    Lot 11, Support to the Treasury Service o the Ministry oFinance o Georgia

    GeorgiaMinistry oFinance, Georgia

    EC (call o) 89 746

    PA/Demo, Sector Support to Education and Forestryin Kosovo

    KosovoSwedish Embassy,Kosovo

    Sida (call o 315 053

    EU-Ukraine Advisory Services, (PA/Demo FWC) Ukraine Sida Sida 214 585

    AfrICAAndMIddleeASt

    ASIA

    eUroPe

    SIPU Projects 2012 Ongoing and Finalised

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    Project title country client Financier(s)

    Value f

    contract

    eur

    TACSO Capacity Building o Civil Society in the IPACountries (Western Balkans and Turkey) PHASE 2

    Regional/Balkan

    EU EU 6 908 676

    Capacity Building o Georgian Leadership Georgia

    Georgian Founda-

    tion or Strategic& InternationalStudies

    Sida 739 064

    State Tax Service o Ukraine Ukraine Sida Sida 513 205

    Public Administration Reorm SerbiaMinistry o LocalGovernment

    Sida 936 854

    Capacity Development o the Entity Associationso Municipalities and Cities

    Bosnia &Herzegovina

    Sida Sida 133 000

    Budget Reorm and Aid Management in Ukraine UkraineMinistry oFinance

    Sida 2 450 980

    Fostering Interventions or Rapid Market Advancement(FIRMA)

    Bosnia &Herzegovina

    USAID & Sida USAID & Sida 3 282 949

    Governance Accountability Project (GAP) 2 Bosnia &Herzegovina ChemonicsInternational Sida 85 350

    ITP Environmental Governance and Managementwith EU Focus

    Regional/Balkan

    Sida/ Natur-vrdsverket

    Sida/ Natur-vrdsverket

    52 073

    Training Courses or the Swedish Public Sector SwedenVarious publicsector clients

    Various publicsector clients

    835 557

    Customised Education and Training SwedenVarious publicsector clients

    Various publicsector clients

    213 440

    Course Administrative and Mentor Support SwedenThe SwedishPublic Employ-ment Service

    The SwedishPublic Employ-ment Service

    183 500

    Evaluation FWC: Review o Sidas Program orDevelopment Research (U-orsk)

    Sweden Sida Sida (call o) 38 521

    Organisational Assessments o Civil Society Organisa-tions (CSO) in View o Possible Qualication as SidasFramework and/or Strategic Partner Organisation

    Sweden Sida Sida 2 808 989

    MD FWC: M4P (Making Markets Work or the Poor)Training

    Sweden Sida Sida (call o) 92 255

    Mid-Term Review o the Swedish Programme GlobalDevelopment Cooperation in the Area o Chemicals

    SwedenSwedish ChemicalsAgency (Kemika-lie-inspektionen)

    SwedishChemicalsAgency

    112 506

    SCB International Payroll Services Sweden SCB SCB 92 988

    ITP Administration Services NationalEmployment Agency 3

    Sweden

    Swedish NationalEmploymentAgency(Arbets-rmedlingen)

    SwedishNationalEmploymentAgency

    26 679

    Evaluation FWC: Evaluation o Support to PoliticalParties in Bolivia

    Bolivia Sida Sida (call o) 67 838

    Dominican Republic IDOMDominicanRepublic

    Government oDominicanRepublic

    EC 18 487

    CSO Reality Check: A Multi-Year Results-OrientedEvaluation o Sidas Support to Civil Society Actors inDeveloping Countries via Swedish CSOs

    Global Sida Sida 591 716

    MD FWC: Support to PIDG Sweden Sida Sida (call o) 12 400

    Evaluation o the Danidas Fellowship Programme (DFP) Global DANIDA DANIDA 190 532

    ITP Local Environmental Management in Urban Areas Global Sida Sida 2 813 895

    ITP Human Rights Towards Gender Equality, Global Global Sida Sida 2 903 836

    ITP Private Sector Growth Regional/Arica

    Sida Sida 1 993 750

    ITP Strategic Business ManagementRegional/Arica

    Sida Sida 1 984 000

    SWeden

    lAtInAMerICA

    GloBAl

    eUroPe

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    annual report 2012 SIPU International AB

    The programme gave me knowledge of practical tools and

    strategies required to affect change in my own organisation.Participant, Private Sector Growth

    projectbrief

    ITP Advanced International Training Programmes in Private SectorDevelopment

    T rl rly blr r r rr-

    . N ly, rrr lblz rk rr ll r r b- vryr.

    SIPU Irl, l llbr Jrk Kl, x Ir-l r Prr Prv SrDvl: Prv Sr Gr Sr- B M. T bjv rr rb vl y bl rv r, r llbr b rv bl r r br rk

    rv r rl r.T rr r vl

    r rk vl l r b rl, rl Srv r rv rvl.

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    Sr B M r b lr. T r rrr rlk r rlll r l b r.

    r r: Ar: Ky, z,U, R, E; Er: B& Hrzv, Kv, Mlv, Ukr,Gr.

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    Strengthening the Voiceo Societ

    SIPU InternAtIonAl r l yr qr bl xr -

    l vl y vl,r r r l rrk r vl y ll r y vl vl r. O rq S,SIPU Irl l vl -ly r vl y r- y.

    projectbrief

    Strengthening civil society inWestern Balkans and Turkey

    A r Cvl Sy ly ky rl Er r r, rr, , r r lr-v v y. Cvl Sy Or(cso) l rr r by r- b vl ry, r, vr rl l. Ty rv rr rqr rr ll r r r r b eu br.

    T l A Cvl SyOr (tacso) rj lr l

    r r vl y ll ipar. SIPU Irl, r r Er ngo rr r ecr 2009. Srv r rv r

    Civil societ has the potential to contribute to development and

    the urther democratisation in man countries. Civil societ organisa-

    tions have reached dierent levels o development and eectiveness,

    and the exhibit diversit with regards to tpe o activit and degree

    o capacit development. At the same time, the share a number o ke

    challenges to becoming signifcant actors in the development o their own

    countr, whether as legitimate advocates with and or citizens, as partners

    o government in polic dialogue or as participants in the wider process o

    societal reorm.

    r r yr l A 2013. B r by tacso, Er

    C x rjr r r. T r-j vlv vr 30 rl ll vr r. Cr r b Srjv, rj v r -l rrk rv (l, llrv, , .) r vy , vr brl l .

    E ry rr rly b ll vl y x vr by ll vry br klr rr- l l cso, vr

    b r. T r r rr r rlv r l ll cso l , rl r -bl. N by rj rrly cso v l f -k r. Cr

    ll r r r -vl r r r.

    Al r r y r r-, rl y -

    , lly r rrlr. T rj b rl rl xr r rr r r .

    BUSINESS AREA: CIVIL SOCIETy DEVELOPMENT

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    T rj r rv l llr r r r.

    T v cso, b l, vl rr, b rrl r r lk- r r r ipar eu br . Ar -r r lr r-r rl b rl lk l b .

    T x rj r: Strengthenedcapacityofcso rr

    r , rby Increasedinuenceofcso r

    -k r Improvedcapacityofcso rv lvry Strengthenedcooperationandnetworking

    cso b xrlklr cso

    Raisedpublicawarenessofcivilsocietyand r.

    T rry r y-bl v r, -lr,x xr, v, ,. rk v kk-,

    rr r v b l rl lvl. T r r l Fr r cso, Dvl- eu , Avy

    lbby, Cvl r k r cso . Prlr

    b v k r r fxbl r b r v l vl cso. A rj l- rr, r l rrk r vl y ll rl rk v b rlyr.

    t agm eupa

    Ui as b pusu as

    picipa mas suig as-

    ig pac a sabii. ta, is

    sag is cus assisig

    cuis Su-eas eup

    accssi eU. t eU

    as ca Isum

    P-accsi (IPA) is pups.

    t isum facs pjcs

    i Abaia, Caia, Bsia a

    hzgia, ks u UnSCr

    1244/99, yr Macia, M-

    g, Sbia a tu.

    tcica Assisac Cii Sci ogaisaisWs Baas a tu, eupaCmmissi, Augus 2009 Augus 2013 u imai isiwww.acs.g.

    During TACSO tenure we have

    delivered over 200 trainings

    on various topics. In all our

    trainings, we applied a partici-

    pative approach using inclusive

    methodologies and encouraging

    dialogue and debates.Palle Westergaard

    Team Leader TACSO

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    annual report 2012 SIPU International AB

    SIPUS APProACh rb vl r r -

    , l, vrl rl/l r r l. Ll vrvl lly brr vlvr r vr rr, rv r y ll -r rv lvry r.

    R rv rv by SIPU l: Integratedmunicipaldevelopment,builton

    rv rb l Townshipupgradingandcommunity

    vl Innovativeandecologicalsolutionstolow

    , l rr

    Participatoryplanning Environmentalurbansustainability Localareaplanning Institutionaldevelopmentandhuman

    rr Municipalnancialmanagementand

    b Developmentofservicedeliveryonlocal

    lvl r rv lvry r r bl r.

    New Challengesor Urban Planners

    projectbrief

    National Urban Development

    Policy or KenyaSIPU , llbr KyCl, rv r Mry Ll Gvr l bk klr-rv r l r-l Nl Urb Dvl Ply(nudp). T r ly rl rb rb r l - vl r vr, vl l,rb v, lvry rrr relatedservicestocontributetoKenyasVision

    2030. T Gvr Ky r - lv r rk b.

    SIPU k r rll r r, rkr, lv , rr r, ll r- r nudp. W v rv ry brk v.

    T ly b r by Cb

    by Nl Llr.W r b

    rb ly, k .

    Eective and service oriented local government makes a dierence

    or poor people. SIPU supports the development o local govern-

    ment institutional rameworks and governance structures, eective

    support sstems and gives advice regarding the scope and content o

    service deliver. Strategic urban planning is a tool or the management

    structure. Such a sustainable plan integrates the spatial development,

    environmental conditions, social needs and economic development under

    one accepted vision, based on the specifc urban profle. It sets out the

    principles or decision making.

    BUSINESS AREA: LOCAL GOVERNMENT AND URBAN DEVELOPMENT

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    annual report 2012 SIPU International AB

    Building EectiveInstitutions & Governments

    projectbrief

    Community Policing in Albania

    S Mr 2012 SIPU r rj r Alb S Pl (asp) C-y Pl. T rj r by S ll l 2015.

    T rj rv asp bly

    rv ry y z . Frrr r bl r asp ll r- r r.

    T rj r l:1. T l v-b

    Prr M Sy. T llll asp rk r rr b bl rlly ly blrr r v v r.

    2. T l r bl lv rv

    r r -r bl. Ir r lvl r b asp, llvr, rl vr, ngo .

    3. Sklr l vl,l asp, r br bl lvrrv r vl. Irv r b asp r r r qr vl

    T rj r by Prj M- (pmt) x. I pmt y br rj v- b l by ll rr

    The state, rule o law and accountabilit are the basis o political

    order. A strong state counterbalanced b a strong civil societ helps

    to ensure accountabilit upwards as well as downwards and creates

    conditions or democrac to unction. Political and economic institu-

    tions that are inclusive contribute to making socioeconomic development

    sustainable and air and equitable or all citizens.

    r r rj. Prj vl br , r ,

    r, r l bl ll r r r rlb l bl.

    projectbrief

    Support to the AlbanianOmbudsman

    SIPU D I r H R(dih) b r D r-

    j r r Alb Ob.T rj ll r r r yr l

    r l r l,r vl y, rr b r ll vr lvl.

    BUSINESS AREA: GOOD GOVERNANCE AND PUBLIC ADMINISTRATION REFORM

    Albanian OmbudsmanMr Igli Totozani(in the middle)

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    annual report 2012 SIPU International AB

    Evaluation has a central role to pla in todas international develop-

    ment cooperation. It is promoted and advanced as a ke tool or

    ensuring development eectiveness, transparenc and accountabilit

    in polic-making, social and organisational learning.

    Finding Out What Worksand Wh

    When SIPU InternAtIonAl rr vl-, rl r vl. , : Highqualityevaluationsshouldbebasedon

    ll-r l rr by rl. W ly rk ql vl l rvrk rr rry vl.

    Highqualityevaluationsshouldbeuseful.

    Ur r r l/r rr rry rry vl . Tr ll r, byvlv klr r vl r, r ly rvl.

    Evl b r r SIPU Irl y r r b r. I 2012,

    bl Evl U rll- ly rv- r vl rk, x r rvr l, r l.T br rv xr b r r qly ,

    l a vl rj.W l l- xr rr r lblvl y, Evl U v xv xr b ll r r lr-l, lx vl.

    BUSINESS AREA: EVALUATION AND PROJECT CyCLE MANAGEMENT

    I r 2012, SIPU Irl ll-br Oxr Ply M rr vl D FllPrr (dp).

    T bjv dp r -y vl vl r r

    r vry ry r v, l b r

    r lr-r r y.T r vl v r by D, rl rl, rb b bly lr. , vl r v

    rr, ll rrk r r v rl.

    projectbrief

    Evaluating Danidas Support to Capacity Developmentin Developing Countries

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    annual report 2012 SIPU International AB

    S lr v v b kylyr r SGvr blrl vl r

    rk. Sr v cso rr rx-ly r S l 1980. T y rrk r

    bl rr r r- rr r, r l-rr l l v, ll ll r l S r ly ll rk.

    Sr r 2012, SIPU Ir-l rr rl 17 cso k qly r rrk r- S. T ll b r S r bl ql r rrk r.

    A 2012, cso r br ql rr. A r , rr r rl bySIPU Irl rr b l rl .

    I J 2012, SIPU Irl llbr- I Dvl S(ids) iod pac r by S rry l-yr rl-r vl- S r, v S Cvl SyOr (cso), vl y r

    vl r. T r vl xlr y (r y ) r rb vrll bjv S r , r bl r r l rv r lv qly l.

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    brv l. rry , r rl rl.T vl r A 2012

    l y Nr, Pk U ll ll- 2013 2014, rr brv .

    projectbrief

    Civil Society Organisations Qualication as Sidas FrameworkOrganisations

    projectbrief

    A Multi-Year Evaluation Based on Poor Peoples Perspectives

    Mms o a housho chaa, naaua uh po phas o h ra ch evauao.

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    Stewarding PublicResources or Public Good

    SIPU InternAtIonAl AdoPtS rr Pbl Fl M. W

    r r r bl br bl y r r r-v bjv. SIPU Irl lr r rl bll l r lyrr, l lk b l,b xr l rl . A- lk ky ll y rr r, lly

    bl l .SIPU Irl r rk rr

    ll b r pm brl mte, rrb, rl rl rv .Ev Pbl F-l M r l rb vry r by

    r rv ll-v y b.

    Public Finance Management (PFM) is about ensuring that public

    resources are used eectivel. It entails the development o sstems,

    organisations and rameworks which should enable eective, efcient

    and transparent management o public fnances. It is not an end in itsel

    but a means to enhance the benefts and development o other areas such

    as social service deliver, natural resource management, eective governance

    and democrac, accountabilit and transparenc.

    projectbrief

    Supporting Budget Reorm and

    Aid Management in UkraineI Ukr SIPU r B Rr A M (am) rj, r

    Mry F. T r yrrj, 2013, : b rr. T r Mry y - xrl rr. T b byr rr yl r rr (l xrl ry, r r rr rr l) vr y bl-

    v.T r r rr b

    r l r rvmacroeconomic and budgetary forecasting model( Ukr ), improvedstrategic planningby lbr r r r b rq, l v, l rk l b r- (rb ll bkl),revision of the annual budget calendar( lM r Exr Frrk, mte) capacity building(by lvr r

    r rk).T am rj by S

    l by x r r rrly xr.

    BUSINESS AREA: PUBLIC FINANCE MANAGEMENT

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    annual report 2012 SIPU International AB

    Irv Pbl Fl M l v ll xrl rl bly r r rj. SIPU rl r ry rk ll r v r r- j rrk rxr , rk , rlrrk r vl.

    I Kv SIPU Irl Mry r E, S -

    ly (mest) Sr W Ar(swa) r r r. Fr r r y l- b r r r. Trr y bl rr rj rr b r r Mry lbr lbl blk r swa . A r rl r

    lbr KvE Sr Pl r E Sr20112016 esp. I Sr Pl

    Gvr bjv l

    ll rr r vr rr rv. W Sr Pl l - r xrl r Mry l l. T l vbr r r qly v y.Evry yr r rr rr vlrr rr ll .

    A J Al Rv r r r 2012. T rv y r-

    , SIPU Irl l r.I r r klr r r vr, vl rr vl y r. T klr

    jly rv rr rr r yr by. T

    j r l r r r v, r r bl vr rr l rr l rr. T ESr r Sr W Ar Kv rv xl l r rr lr r.

    projectbrief

    A Sector Wide Approach to Education in Kosovo

    A ry bly r rv r bl l ky l r r vrbly, rv lvry r. SIPU Irl lxr rk rv , rlr r r rl

    vl x . Wrk rrlyb r , ybl vl it y.Rv rl xrv -

    r r r r yvl r. T Exrv Irrry Iv (eiti) lbl rr rv r rl rr r vr by rv rr-y bly xrv r.I 2012, SIPU Irl b ly

    S Cly r r rry vl ry lvl ExrvIr rry Iv.

    projectbrief

    Increasing Transparency in Extractive Industries

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    20

    annual report 2012 SIPU International AB

    Proessional Training orSwedish Civil Servants

    An efcient public administration requires continuous training and

    capacit development o its sta. National and local administrations

    need to sta up-to-date on administrative rules and regulations, but

    also in inter-related areas such as project and personnel management,

    public procurement and ofce administration. SIPU oers a comprehensive

    selection o proessional courses ocused on improving and sustaining an

    efcient public administration. Clients ma send personnel to our open courses

    or contract us or tailor made training in their own premises. This provides the

    clients an opportunit to receive training tuned to their own needs.

    eu r r lvl rj y rv b bl bl r r l. eu rj b r-l rk bl, r rlllbr r vl r r. M eu rj, vr, vry -; rl rl r r l rl r.

    SIPU r eu r l l rj r v r vl rl rj v-

    bl l, l ly rqr-. Pr r eu r rlvr rj r ll rj br, l r rr.

    I My 2012 r jr rrr, r 40 ll y lr eu r lvr l l, vr, y l

    rl r S S. Tr r 260 r 8 rr rr, b Sbr 2012 J 2013.

    Exl eu r r by SIPU 2012 Applyingforeu r

    l r l Planninganeu rj r l r

    r rj l-

    Managinganeu rj r r l

    rr Financialmanagementofeu rj r

    b Archivinganeu rj

    r rv eu r r

    yr rj.

    BUSINESS AREA: SWEDISH PROFESSIONAL TRAINING

    businessarea: EU Project Cycle Management

    Exceeded expectations. It made me want to go on more SIPU courses.

    Or even to work there!

    Participant, SIPUs Public Administration & Law course

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    annual report 2012 SIPU International AB

    SIPU ll-k rvr r bl r l r l bl r vr S. T Ar Lr r xr r b

    r r vl q . Ty r br r rl, r ly r,

    r, ll vr/lr, r rrr, rrl br yr .

    Tr y r r r, rly b rl vr, bl b ll r -ly . Ol k -- rr ry l , lly v kl l ll rl bl r rvy, -ly ry.

    I 2012 SIPU Pbl Ar Lr r r lr vr br.Exl r Pbl Ar L rv 2012: Administrativelawformanagersinthe

    bl r Managingandprocessingadministrative

    Processingandpresentingadministrative

    Publicaccessandsecrecyforlegalpractitioners Newsandcasesinpublicaccessandsecrecy

    r ll rr Publicaccessandsecrecyforregistrars Advancedcourseonpublicaccessand

    ry r rrr Systematicpreventioninpublicadminis-

    r rr, brbry rrrlr.

    businessarea: Public Administration and Law

    SIPU S lr rrvr bl rr r r ll lr r r b v lvl. SIPU r r r rr Pbl Prr

    A (ou) r 1992. Ev br, SIPU ry r rrr r.

    Pbl rr x r

    y. T rqr bl rll ou xly rly r.N ry b l rbl rrbl rr, r r xrv rl r. Crrly r rl l ly rr r r .

    W blv r ll b jr r r r.

    Exl r blrr b r r: Basicandcontinuationcourseinpublic

    rr Clearspecicationsandeectiverequire-

    Procurementofconsultantsandservices

    Competitivedialogue Publicprocurementofbuildingcontractors Practicalcontractlaw Procure,measureandevaluatequalityin

    l l r rv rr

    r LOU Strategicprocurementforpurchasing

    r Contractadministrationinpractice.

    businessarea: Public Procurement

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    annual report 2012 SIPU International AB

    SIPU rk rl r-l vl l ll v-r lvl 1970, xr r S ll r rrl rk. T yr 2012 l- v r rvyr l. Tr b y l xr lly rvy r rl q r l r brl rk vr vl.

    T rvy lly

    l rly . T rvyr rlv rl r - r l rv rr.

    SIPU ll ll ll r b. A l j y, b r rv rly vl-bl l b r rv rly. Ml ll b bl r r brk lr r r b r.

    T r b vl r2012 ll b rv blrv r 2013, vlbl ll Sl. Or v rv -l r ry bly

    vl kl llvly, kvlbl rl xl, rr r.

    SIPU r r rb vl- l 2010.y SIPU br r qlyr r. S 2010, l 500l v b r SIPU ly rrr rb vl l. T b r r y v S l r r rvr r lr.

    S xl r lr r

    Landdevelopmentagreements Coastlineprotection Strategiclocalresourceplanningforexible

    l l r Exteriorpropertymanagementandclient

    Estimatingandprice-settingofcontractsand

    - r rk Ecientwintermaintenanceandquality-

    r rb r l Strategiclocalresourceplanningforhigh

    qly r lrly.

    businessarea: Urban Development and Technical Management

    staffsurveysforswedishmunicipalities

    The Workplace o the Future Development and Learning in Municipalities

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    ManagingSustainabilitT yr v l ll r -rl l. C r rb r ll vr r rly r xr ly lv , rr .

    SIPU Irl rv rv b rb rrl r ll. Or rl rr vrl v r br , rb blyrv rl r- r. SIPU rrl rr Ll EvrM Urb Ar A. Cl Pr MlPl xl r r S rk.

    Gr qly r rl r r lv bl vl. Gr qly ll b v ql r,

    rbl r l jy qly l, rrl r yr br l r l. SIPU k r-r r-r ly ll r rj, l l rry rj

    r qly bjv.A SIPU, blv r ll

    r qly rk .C l rr r y y k, ll r r- b rr by ly-kll r-r rr r klr

    r r. W blv br r-rv l ll r vl

    rk l b r br rl.

    projectbriefIaia taiigPgamm i huma rigswas G equai

    Gr qly lly r . I b bjv l

    ll y r l-r blvl. Dr 2012 SIPU Irll lr Irl r- Prr: Human Rights towards GenderEquality. Fr 2007 rr r r vr 200 k rl r l r r qly.E l l rj rr

    l l rr l r r qly. Ovr 200 rj v b l lvr.

    Gender Equalit a Human Right

    BUSIneSS AreA: nAtUrAl reSoUrce & envIronmentAl mAnAgement genDer eqUAlIty

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    annual report 2012 SIPU International AB

    Supporting InclusiveEconomic Growth

    the PrIvAte SeCtor And PUBlIC InStItU-

    tIonS b ly r rl brb vl r ll lv vl ly bl v rr rrv z .

    SIPU l r rk

    rj r bl rr ly bl, r r r- bl b vr ll r r y, vv, vr r rv r. SIPU r l ly r vr r r r r b

    bl rrr,rlry b vl y r-. Clybl

    r lvl vv rr-kv, SIPU r rr rk vl r r-ly v ky lbl vl.

    Economic growth is an important contributor to development, lead-

    ing not onl to increased incomes and access to markets or individ-

    uals but also to increased resources or the governments or spending

    on institutional reorm, inrastructure, education and health care.

    BUSINESS AREA: MARKET DEVELOPMENT

    projectbrief

    Continuous Support to Sidaswork With Market Development

    SIPU Irl l r r- rv S - r ly ll rk l

    l . Sr rvby SIPU b vr r, r rrv r m4p r r S, v bl-rv -v vl r rr rl rj rry vl .

    projectbrief

    Fostering Interventions or RapidMarket AdvancementSIPU, r Cr Er

    Mrk Gr, vlv Fr Ir-v r R Mrk Av (ima)rj. T 5 yr rj jly byS usaid vl b-l rl v rl r B Hrzv (,l r) ll r -y b r br r.T vrll bjv rj B Hrzv r eu byl vl r v rbrv r. Gr qly b rl

    r rj, r v r l rrr, r r- r lbr rk rr r qly rk.

    FirMA suppo uusupps xh a haoa uu a coo.

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    25

    contents

    Administration Report 26

    Income Statement 27

    Balance Sheet 28

    Cash Flow Statement 29

    Notes, with accounting principles 30

    The Board o Directors and

    Managing Director o

    SIPU International ABCorporate Identity Number 556448-4771

    hereby present the

    AnnUAl rePortor the Period

    1 January 31 December 2012

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    Administration ReportopaisSIPU International AB was ounded in 1992 and since that time has undertaken international consultingand training or the development o, primarily, the public sector in developing and transition countries.

    Our largest clients are Sida and the EU. In Sweden, the Company has just over 40 employees; world-widethere was an average o 62 employees during the year. We also contract a large number o sub-consultantsin order to execute short or long-term assignments. In many o the assignments, we cooperate with otherSwedish, international and local consulting organisations.

    2012 was a good year. We started the year with a strong backlog o orders and succeeded in maintain-ing a good level o protability in the international operations. The training course operations have alsodeveloped well, with a stable infow o clients during the entire year and with several new products on themarket.

    Results and inancial position 2012 2011 2010 2009 2008

    Operating income 128,111 134,906 130,690 95,256 94,398

    Prot ater nancial items 3,466 2,453 5,667 2,710 3,295

    Balance sheet total 102,306 91,699 82,562 72,513 48,709

    Equity/assets ratio (%) 18 19 22 24 36

    Return on assets (%) 19 14 31 16 19

    Return on equity ater tax (%) 14 10 22 10 13

    Change in sales (%) -5 3 37 1 -24

    Average number o employees 62 55 55 35 32

    pRoposed appRopRiation o pRoits

    Retained earnings 9,660,725

    Net prot or the year 1,953,626

    total 11,614,351

    t Br drr r rf br rr

    b rr

    To be distributed to the shareholders 5,800,000

    To be carried orward 5,814,351

    total 11,614,351

    BoaRds statement on the pRoposed dividend

    The proposed dividend will reduce the companys equity ratio to 13%. The equity ratio is set in light o thecompanys continued protability. The liquidity o the company is expected to be maintained at a satisac-tory level.

    The Board believes that the proposed dividend will not prevent the company rom ullling its obligationsin the short and long term, nor that the necessary investments will be aected. The proposed dividend canbe justied with reerence to what is stated in Chapter 17, section 3 23. (prudential rules).

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    Income StatementAmounts in TSEK

    note 1 J 2012 31 d 2012 1 J 2011 31 d 2011

    opeRating income

    Net sales 1, 2 126,944 128,506

    Other operating income 1,167 6,400

    128,111 134,906

    opeRating expenses

    Direct project costs -76,463 -82,802

    Other external expenses 2, 3 -11,836 -10,817

    Personnel costs 4, 5, 6, 7 -33,790 -35,937

    Depreciation/amortisation 8 -644 -527

    Other operating expenses -1,104 -2,081

    -123,837 -132,164

    opeRating pRoit 4,274 2,742

    Interest income 23 30

    Interest expenses -831 -319

    pRoit ateR inancial items 3,466 2,453

    Appropriations 9 -650 -237

    Tax -863 -641

    net pRoit oR the yeaR 1,953 1,575

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    Balance SheetAmounts in TSEK

    note 31 d 2012 31 d 2011

    ixed assets

    ib f

    Goodwill 8 1,574 525

    tb f

    Equipment 8 683 893

    -rr

    Participations in Group companies 15 238 224

    Investments held as xed assets 16 3 3

    total ixed assets 2,498 1,645

    cuRRent assets

    crr rb

    Accounts receivable trade 23,019 16,797

    Current income taxes recoverable 1,277 285

    Other receivables 716 400

    Accrued, non-invoiced income 10 48,605 53,108

    Other interim receivables 11 1,536 939

    75,153 71,529

    cash and Bank Balances 18 24,655 18,525

    total cuRRent assets 99,808 90,054

    total assets 102,306 91,699

    equity 12

    Rr

    Share capital(12,000 shares with a quotient value o SEK 100)

    1,200 1,200

    Statutory reserve 266 266

    n-rr

    Retained earnings 9,661 9,086

    Net prot or the year 1,953 1,575

    total equity 13,080 12,127

    untaxed ReseRves 13 7,619 6,969

    cuRRent liaBilities

    Accounts payable trade 8,583 5,473

    Liabilities to Group companies 1,147 3,050

    Advance payments rom customers 55,169 51,732

    Other current liabilities 7,505 2,839

    Other interim liabilities 14 9,203 9,509

    total cuRRent liaBilities 81,607 72,603

    total equity and liaBilities 102,306 91,699

    memoRandum items

    Pledged assets 17 27,991 45,387

    Contingent liabilities None None

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    Cash Flow StatementAmounts in TSEK

    1 J 201231 d 2012

    1 J 201131 d 2011

    opeRating activities

    Operating prot beore nancial items 4,274 2,742

    Depreciation/amortisation 644 527

    Other non-cash items 4 0

    4,922 3,269

    Interest received 21 30

    Interest paid -204 -319

    Income tax paid -1,855 -831

    Changes in working capital

    Increase/decrease in work in progress 4,503 -4,338

    Increase/decrease in accounts receivable trade -6,222 10,157

    Increase/decrease in other current receivables -913 523

    Increase/decrease in accounts payable trade 3,207 671

    Increase/decrease in other current operating liabilities 5,797 9,440

    cash low Rom opeRating activities 9,256 18,602

    investing activities

    Investments in intangible xed assets -1,309 0

    Investments in tangible xed assets -178 -50Sales o tangible xed assets 0 0

    Investments in other nancial non-current assets -14 -13

    Disposals o other nancial non-current assets 2 0

    cash low Rom investing activities -1 499 -63

    inancing activities

    Repayment o debt -627 0

    Increase/decrease in current nancial liabilities 0 -2,941

    Dividend paid -1,000 0

    cash low Rom inancing activities -1,627 -2,941

    Cash fow or the year 6,130 15,598

    Cash and cash equivalents at the beginning o the year 18,525 2,927

    cash and cash equivalents at yeaR-end 24,655 18,525

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    Notes and CommentsAmounts in TSEK

    Accuig picipsThe annual report has been prepared in accordance withthe Swedish Annual Accounts Act and the general adviceand guidelines o the Swedish Accounting Standards Board,with the exception o BFNAR 2008:1, Annual reports in smalllimited liability companies (the K2 rules). The accountingprinciples remain unchanged compared with the previousyear. Assets and liabilities have been valued at acquisitioncost, unless otherwise stated. SIPU International AB doesnot prepare consolidated accounts, as the Company and allo its subsidiaries are included in the consolidated accounts

    prepared by the superior Parent Company.

    IcmThe Company renders xed price service assignments orwhich income is recognised in pace with the execution o theassignment in accordance with the percentage o comple-tion method. Depending on the customer, the percentage ocompletion is determined either on the basis o the numbero worked and invoiced hours/days or on the basis odelivered products (milestones). O these two determinationmethods, the ormer is the most common. Net sales includesinvoiced out-o-pocket costs.

    Icm axReported income tax includes tax which is to be paid orreceived, regarding the current year, and adjustmentsconcerning the previous years current taxes and changes indeerred tax. All income tax liabilities and assets are valuedat their nominal amount according to the tax regulationsand tax rates that have been decided or that have beenannounced and are likely to be adopted. In the case o itemsreported in the income statement, related tax eects arealso reported in the income statement. The tax eects oitems that are accounted or directly against equity are alsoreported directly against equity. Deerred tax is calculatedaccording to the balance sheet method on all temporarydierences arising between the reported value and the tax

    value o the assets and liabilities. Due to tax regulations, theParent Company reports deerred tax liabilities on untaxedreserves as untaxed reserves.

    tasai ciabs a iabiiis iig cucReceivables and liabilities in oreign currency are reportedat the closing rate o exchange, with the exception oadvance payments rom customers are translated reportedat the historical rate o exchange. Exchange rate gains andlosses on receivables and liabilities relating to operations arereported under Other operating income or Other operat-ing expenses.

    Iagib asssGoodwill is comprised o the amount by which the acquisi-tion cost exceeds the air value o the acquired companysnet assets on the acquisition date. Intangible xed assets areamortised on a straight-line basis over the assets estimateduseul lie. An amortisation period o 5 years is applied orgoodwill.

    tagib fx asssTangible xed assets are reported at acquisition cost less

    depreciation. The depreciation period or depreciationaccording to plan is 3 years or computer equipment and 5years or oce equipment. In terms o tax treatment, theCompany applies the supplementary rule.

    iacia -cu asssFinancial assets which are intended to be held over a longperiod o time are reported at acquisition cost. I, on balancesheet date, a nancial xed asset has a lower value than itsbook value, the asset is written-down to the lower amount ithe decrease in value can be considered permanent.

    Accus ciab aProvisions or doubtul debts have been determined on thebasis o individual assessment.

    dfiis aisEquity/assets ratio

    Adjusted equity as a percentage o the balance sheet total.

    Return on capital employed

    Prot ater net nancial items plus nancial expenses as apercentage o average capital employed. Capital employedconsists o the balance sheet total less non-interest-bearingliabilities including deerred tax in untaxed reserves.

    Return on equity after tax

    Prot ater net nancial items less tax payable or the yearincl. deerred tax on appropriations as a percentage oadjusted equity.

    Change in sales

    Change to operating income in comparison to the previousyear.

    oIn the ollowing notes and descriptions, inormation inbrackets reers to the previous year.

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    Notes and CommentsAmounts in TSEK

    note 1 Distribution of net sales per market

    Region 2012 2011

    Eastern Europe and NIS 57,589 58,175

    Latin America 2,668 1,968

    Arica 11,727 13,721

    MENA 1,867 44

    Asia 297 4,643

    EU 52,796 49,955

    TOTAL 126,944 128,506

    ield o activity 2012 2011

    Development Consulting 93,465 90,947International Training Programs 21,123 27,052

    Training (Sweden) 11,356 10,507

    TOTAL 126,944 128,506

    The Company has included overhead expenses or SCBs personnel administration or oreign-basedpersonnel under sales or 2012. These expenses amount to TSEK 7,814 and have been reported under EU.The corresponding amount or 2011 was TSEK 11,240.

    Note 2 Purchases and sales between Group companies

    2012 2011

    Purchases rom Group companies 884 616

    Sales to Group companies - -

    note 3 Remuneration to auditors

    2012 2011

    Audit engagement, PwC 150 108

    Other services, PwC 128 60

    TOTAL 278 168

    note 4 Average number of employeesThe average number o FTEs or 2012 was 62 (55), distributed by land/region as ollows

    2012 2011

    land M Wm M Wm

    Sweden 16 19 17 18

    Eastern Europe and NIS 6 15 3 14

    Arica 3 2 3 0

    Latin America 1 0 - -

    TOTAL 26 36 23 32

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    note 5 Absence due to illness (%)

    2012 2011

    Total absence due to illness 0 1

    Absence due to illness, men 0 1

    Absence due to illness, women 0 2

    Absence due to illness, 29 years o age or younger 0 2

    Absence due to illness, 30-49 years o age 0 1

    Absence due to illness, 50 years o age or older 0 1

    Proportion o absence due to illness reerring toabsence or a period o 60 or more consecutive days

    0 0

    This inormation reers to personnel in Sweden.

    Note 6 Gender distribution among senior executives

    2012 2011

    M Wm M Wm

    Board o Directors, incl. MD 3 2 4 1

    Management, incl. MD 2 2 3 1

    Note 7 Personnel costs

    2012 2011

    salaRies and RemuneRation Md o Md o

    Sweden 782 14,967 852 15,348

    Other EU - 3,291

    Eastern Europe and NIS 4,304 5,935

    Latin America 1,288 -

    Arica 2,602 1,259

    MENA 843 10

    North America - 199

    TOTAL 782 24,004 852 26,042

    social secuRity contRiButions 2012 2011

    Pension costs 164 2,201 167 1,873

    Other social security contributions 308 5,092 331 5,076

    472 7,293 498 6,949

    TOTAL 1,254 31,297 1,350 32,991

    sr r rr m drr Br drr

    Salaries and other remuneration to the MD and Board o Directors during 2012 amounted toTSEK 782 (852), o which bonus TSEK 0 (0).

    p r bf m drr Br drr

    Pensions to the MD and Board o Directors during 2012 amounted to TSEK 164 (167).

    ar r

    The MD has a term o notice o 6 months.

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    note 8 Intangible and tangible xed assets

    goodwill 31 d 2012 31 d 2011

    Acquisition cost

    Opening value 750 750

    Purchases 1,309 -

    Sales/disposals - 1

    Closing value 2,059 750

    Amortisation

    Opening value -225 -75

    Amortisation or the year -260 -150

    Sales/disposals - -

    Closing value -485 -225

    closing Residual value 1,574 525

    inventoRies 31 d 2012 31 d 2011

    Acquisition costOpening value 2,521 2,471

    Purchases 178 209

    Sales/disposals -446 -159

    Closing value 2,253 2,521

    Depreciation

    Opening value -1,628 -1,406

    Depreciation or the year -384 -381

    Sales/disposals 442 159

    Closing value -1,570 -1,628

    closing Residual value 683 893

    note 9 Appropriations

    2012 2011

    Reversal o tax allocation reserve 482 576

    Transer to tax allocation reserve -1,090 -813

    Change in accelerated depreciation/amortisation -42 -

    TOTAL -650 -237

    note 10 Accrued, non-invoiced income

    2012 2011

    Accrued, non-invoiced income 48,605 53,108

    TOTAL 48,605 53,108

    note 11 Prepaid expenses and accrued income

    2012 2011

    Prepaid insurance expenses 207 149

    Prepaid rental 514 508

    Internal projects in progress 529 -

    Other prepaid expenses and accrued income 286 282

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    Note 12 Change in equity

    Sharecapital

    Statu-tory

    reserve

    Retainedearnings

    Net prot orthe year

    TOTAL

    Opening balance 1,200 266 9,086 1,575 12,127

    Adjustment o previous years net prot 1,575 -1,575 0

    Dividend according to resolution oannual general meeting

    -1,000 -1,000

    Net prot or the year 1,953 1,953

    AmOunT AT yeAr-end 1,200 266 9,661 1,953 13,080

    Note 13 Untaxed reserves

    2012 2011

    Tax allocation reserve, tax assessment year 2007 - 482

    Tax allocation reserve, tax assessment year 2008 1,749 1,749

    Tax allocation reserve, tax assessment year 2009 1,011 1,011

    Tax allocation reserve, tax assessment year 2010 918 918

    Tax allocation reserve, tax assessment year 2011 1,995 1,995

    Tax allocation reserve, tax assessment year 2012 814 814

    Tax allocation reserve, tax assessment year 2013 1,090 -

    Accumulated excess depreciation 42 -

    7,619 6,969

    deferred TAx 1,676 1,833

    Note 14 Accrued expenses and deferred income

    2012 2011

    Accrued project expenses 6,484 6,976Other accrued liabilities 653 196

    Holiday pay liability 947 1,093

    Social security contributions 709 726

    Special employers contribution on pensions 410 518

    TOTAL 9,203 9,509

    Note 15 Participations in Group companies

    Name/Corporate Identity Number Participation Nominal value Book value

    SIPU AB, 556446-3577 60 % 62 238

    Note 16 Investments held as xed assets

    Name/Corporate Identity Number Participation Nominal value Book value

    FCG Ukraine LLC, 343428424, Ukraine 10 % 4 3

    Note 17 Pledged assets

    2012 2011

    Assets pledged or guarantees (Tacso I and II) 19,491 36,887

    Floating charges 8,500 8,500

    TOTAL 27,991 45,387

    Note 18 Bank overdraft facilitiesUnused bank overdrat acilities amounting to 7 MSEK.

    The tax rate or 2012 and2011 was 26.3%. As o 2013,the tax rate will be 22%.

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    Birgitta BjelkbergAuthorised Public Accountant

    Stockholm, 6 March 2013

    Anders Olin Ari Kolehmainen Anette Vaini-Antila Katrina Harjuhahto-MadetojaMD Chairman

    Our audit report was presentedon 9 April 2013hrlings PricewaterhouseCoopers AB

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    36 SIPU International 1992 2012

    Ga Assomanagingdirector1992 1994

    sipu md oveR the yeaRs

    w wr pr p!Thus ar you have seen examples o what SIPUdoes, in Sweden and worldwide; and sometimeshow we do it. But its a well-known act that

    things dont get done by themselves. A widerange o people have been involved in SIPUsactivities over the last 20 years.

    This section will switch ocus, and not onlylook at the things SIPU has done; but also high-light some o the people that through their hardwork made them happen. We can but give youa ew snapshots, but we wish anyway to pre-sent some o the individuals that have helped tomake SIPU what it is today.

    I bca Man-aging Dirctor

    wn w ordt copany back in May 1992.T biggst ncrtainty was

    wtr w wr going to b al-lowd to tak ovr t contracts

    w ad wit Sida. Intrstinglynog dring tis priod oprivatisation t govrnnt,

    trog t Ministry o Fi-nanc, was copltly nintr-std in wat appnd to torganisation.W anagd to ngotiat good

    trs wit Sida and cold takovr t contracts tat w adat t ti. T ajor projcts

    w ad tn wr in Botswana,ZimbabweandTanzania.Projects

    in t Baltics and Asia wr ont way. Or contract partnrsad no objctions to s bco-ing a privat copany.

    T transition wnt so sootly

    probably bcas w knw tbsinss wll, w wr wllprpard bot ntally andcoptnc-wis. Wn I lookback at t sccssl dvlop-

    nt sinc its incption, I blv r dvlopntand good govrnanc ros

    p as ky aras o intrnationaldvlopnt coopration. Itsitd or profl prctly.

    Pas m bgiig

    W lr b rr SIPU Irl r vl rr rj r ybk 1988. A r ll rr. W v rv

    r ll SIPU Irl rr, b r lr xr.

    I y r SIPU b blv r vl rl r blvl. W rv l rv l y vl r lr. T l r r rl rk r v , kl- r br k- r.M r vlv rr r-l vl l lr r.

    Bengt-Gran Carlsson, OrdBildarna, a Swedish consultancy company

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    Bo Sholmanagingdirector1994 2003A lot o politicaldvlopnt took

    plac in t 1990s,t Sovit Union was abolisd,Sot Arica got its frst do-cratic govrnnt and a nbro nw nations wr born. Tis

    coincidd wit SIPU Intrnationalxpanding into nw contris,aras and isss. W ad bn

    working in Mongolia bt not inany otr Asian contris. An

    assignnt at t Pri Ministrsoc in Tailand was ollowd byany otrs or t Tai govrn-nt and in any otr Asiancontris. A larg projct on hminVietnamstartedin1997andcontind into t id 2000s.

    Or sccssl coopration witMongolia lastd or 20 yars.

    SIPU was also ntrstd toassist t nw govrnnt inSot Arica 1994. Swdn wit

    its crdntials as spportr to tanti-apartid ovnt was wllrcivd.

    Bt it was not ntil 1995, wnSwdn bca br o tEropan Union tat SIPU gotits frst eu consltancy by assisting

    t Ministry o Financ in Slovniawit rls and rglations onprocrnt.

    SIPUs frst projct in LatinArica was t dvlopnt o a

    rvolving nd Fraa or coarrs in Nicaraga atr t dv-astating rrican Mitc in 1998.T sa yar SIPU dvlopd aPac Cntr or t Mnicipalityo Btl adding t MiddlEast as an activ rgion.

    Tis was also yars wn proftallowd t copany to rcritand dvlop nw sta, try nwidas and tods.

    W I w i ks -2000, vr rly r rry x.T x r b l rv rrk rl l-. Hvr, vry l y

    x lr y. I l q y v y. E ly rbly r x ll, l l r.

    Pllly k, rry x ly vb rry r rly r f yr rlr.SIPU l F Hvll y q k l, b - xly b S r.

    T S x Ay k y bl rj r. Ar ly 1 2 yr rv r rryx b r rly Kv. T -r r r, lyr r l rv rrr. SIPU r jb r l r.

    Robert Backlund was Sidas Country Coordinator in Kosovo

    I a ma mmis r SIPU. I v ry rvl q b r l r lr xr.

    F Hvll . Frk xrly r b rl: l ly v

    y k bl l rr.

    Ar r ry ll r vl rr b pm y.W l r brr r; lk r , r l rlly, l by v r ry b yl bly.

    Kristin Sinclair, Swedish Ministry of Finance

    Kirstin worked for SIPU International from 2006 to 2009aspfm consultant

    t numb o Pjc

    I Sr Lk r r y Pl. T rkr r ly l l. B1980 1990, S l bl 520 l lly v . B l-l by Sl rl vr bl r rr. S S l l 50 ll se rr l l.

    SIPU k r r rr r l. SIPU l Krl Hl k ll. A Sr Lk vlv

    vl r rvll rrl r . I llr Krl r Er S I ll S-Ar S.

    Fr r ll r l,r y br by r rv r r l . A l l l v yrly b ll r rk.

    T b Krl l rvxr y xr r .

    T rj Te project Number Oneby l rk S Eby. T b Prvl Ar l Sl lvl. T

    Pl r rv. l lr b br l rl r r ql r l brr.

    T Sr Lk l rj ll SIPU W rk l r l.

    Gabriel Marin CastroSenior Consultant at SIPU

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    s k making a difference

    W S K 2009 r

    SIPU S Ir-

    l r rr,Ll EvrlM Urb

    Ar; rk l r. B lyby Crbl Sl

    W M C.(HK K) Ly,Zambia.

    O rbl r ly

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    S Eby vlly bl r S -yVagga till vagga AB.

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    l ll r- b rbyllv ly ll r-v ll y

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    S K rjvly b x rbl bl l. I r llr

    l rj rlly k r-, y Cl Nrr,Prj r SIPU.

    I ji SIPU Jry2010. My r vl by S, r rl v Ey, Jr Mr. I k vry r

    ly rl r r rk r vry l r kl, - ll lvr vl l x. T ,vr, rqr rrk r brk-, l r r- l l v. I ll rbr -

    v r br, b rr vry r rj llbr

    Hv rk SIPUr r r yr ,I l rk ly v- vr r r . I rk l l-lbrr jly rbjv. I l r

    qly lvrbl. Ill, ll y vryv.Viktoria HildenwallBusiness Area Coordinator Evaluations, at SIPU since 2010

    k vr r-

    r kvr lr rj rl. S rj, b r r vl rlly rl byeu Wrl Bk rj.

    S r rj vl r H Qrr rj r r r Eb Sb r -r llrl rj. Dry md SIPU r. P

    rlr r l k- r b ky SIPUl.

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    yr rSIPU Irl r r l rv rrl ll FCG r, y vl l yr b r.

    Bj Bgtsomanagingdirector2003 2008

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    SIPU International 1992 2012

    Two seeminglycontradicting

    developmentshave characterised my watch asManaging Director. On the onehand, SIPU International hasbecome more international thanever beore by becoming parto an international company

    group, and also less dependenton Sida as a client as we havesuccessully oered our servicesto other donors. During thesame time period, we have be-come more Swedish, or at leastmore visible in Sweden thanwe have ever been beore, withthe acquisition o the Swedish

    training business in 2010 and aconscious eort to win contractsor Swedish public agencies. Iam very happy with this devel-opment and we will continueto use our Swedish experiencestrengthen our internationalbusiness and vice versa.

    As it happens, I have now

    the opportunity to have boththe frst and the last word inthis years annual report. I hopethat you as a reader has enjoyedit and learnt something newabout SIPU. I look orward tohear rom you, i you have anyquestions or comments on thecontents, or just to have a chat.

    Anders Olinmanagingdirector2008 today

    When Lei Wisn one o theounders o SIPU International passed away in 2008 welost our oremost ideologi-cal partner, a person with avery personal involvement inapplying SIPU principles inprojects to meet developmentchallenges.

    Good Governance includeshard and sot elements. Thehard elements like RBM,steering or results, systemsdevelopment such aspects

    are the ocus o the skilledtechnocrats. For them,good is qualiying i instru-ments and systemsare o good/ high quality.

    For Lei, the ocus was onmaking good and beinggood. Such an approachtouches on values, ethics,and standards or servicedelivery that improve the liveso the poor. Hence, what isthe meaning o Good and

    what are the means to im-prove goodness, what doesit mean in various projectsand or dierent people?Lei was people oriented andhe was our main proponentor working with people,through people a leadingprinciple or SIPU and or Leiwhen he took on his dier-ent projects.To work withpeople it isessential tobe interested

    and engagedin people. Thiscame naturalto him.

    To defnewhat is goodin the specifcproject sense requires thatall involved share a visiono where to go and whatto change and what ittakes to change. Lei hada basket o methodologies

    and approaches to drivesuch a change process. HisSIPU room was stackedwith books and pamphlets.But methodologies are notenough i the change teamsdo not believe that the en-gagement is sincere; this wasperhaps Leis most importantcontribution. People believedin his sincere engagement to

    strive or what isbetter than todayand to engagepeople in the

    projects to makechange happen.Change or thebetter needs truecommitment.

    One must be agood person to

    be recognised to sincerelywork or the good. Lei wasa good person and this is hisheritage and contribution tothe SIPU values.

    Bjrn Bengtson

    Leif Wisn & Good Governance a llgu t mmb

    SIPU hascarried out morethan 500 projectsand assignments

    in over 100countries since

    1992.

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    SIPU International AB

    postaladress Box 45113

    SE-104 30 Stockholm, Sweden

    visitngadress Dalagatan 7

    e-mail [email protected]

    phone +46 (0)8 698 06 00

    fax +46 (0)8 698 06 10

    i i t ti l