Global charts
Economic
| 2.018 | 2019 | 2020 | 2021 | |
| Partnership costs | 46.579 | 45.517 | 53.691 | 73.370 |
| In Nepal | 44.574 | 44.566 | 51.353 | 63.935 |
| At the head office | 2.005 | 951 | 2.338 | 9.435 |
| 2.018 | 2.019 | 2.020 | 2.021 | |
| Partnership income | 54.158 | 69.272 | 64.336 | 74.021 |
| 2.018 | 2.019 | 2.020 | 2.021 | |
| Economic balance | 7.579 | 23.755 | 10.645 | 651 |
| Revenue | 54.158 | 69.272 | 64.336 | 74.021 |
| Expenditure | 46.579 | 45.517 | 53.691 | 73.370 |
| 2.018 | 2019 | 2020 | 2021 | |
| Expenditure in Nepal. Global | 44.574 | 44.566 | 51.353 | 63.935 |
| Purchase of medicines | 25.456 | 12.168 | 13.410 | 17.436 |
| Payroll | 3.874 | 12.633 | 14.470 | 21.120 |
| Rent | 1.293 | 1.427 | 2.520 | 3.360 |
| Transport | 4.228 | 6.915 | 3.831 | 5.780 |
| Various | 1.441 | 2.467 | 6.858 | 5.000 |
| Various: local | 5.118 | 5.795 | 1.290 | 384 |
| Various: fees | 3.164 | 2.214 | 505 | 505 |
| Travel and subsistence | 0 | 947 | 2.469 | 350 |
| Debt to Marc | 0 | 0 | 6.000 | 10.000 |
| 2.018 | 2019 | 2020 | 2021 | |
| Expenditure in Nepal. Payrolls | 3.874 | 12.633 | 14.470 | 21.120 |
| 2.018 | 2019 | 2020 | 2021 | |
| Expenditure in Nepal. Various | 15.244,00 | 19.765,00 | 17.473,00 | 15.379,00 |
| Rent | 1.293,00 | 1.427,00 | 2.520,00 | 3.360,00 |
| Transport | 4.228,00 | 6.915,00 | 3.831,00 | 5.780,00 |
| Various | 1.441,00 | 2.467,00 | 6.858,00 | 5.000,00 |
| Premise | 5.118,00 | 5.795,00 | 1.290,00 | 384,00 |
| fees | 3.164,00 | 2.214,00 | 505,00 | 505,00 |
| Travel and subsistence | 0,00 | 947,00 | 2.469,00 | 350,00 |
| Assembly premises | 68,20 |
| Copies | 37,01 |
| Google. Memory expansion | 19,90 |
| Public Utility Rate | 98,30 |
| 223,41 |
| 2.018 | 2.019 | 2.020 | 2.021 | |
| Head office expenses | 2.005,00 | 951,00 | 2.338,00 | 9.435,01 |
| Banking services | 519,00 | 91,00 | 634,00 | 342,60 |
| Management | 0,00 | 0,00 | 0,00 | 3.793,00 |
| Various | 746,00 | 0,00 | 0,00 | 223,41 |
| Various: advertising | 740,00 | 0,00 | 0,00 | 0,00 |
| Web | 0,00 | 860,00 | 1.704,00 | 358,00 |
| SS Marc | 0,00 | 0,00 | 0,00 | 4.718,00 |
| 2.018 | 2.019 | 2.020 | 2.021 | |
| Global revenues | 53.658 | 69.272 | 64.336 | 74.021 |
| Membership fees | 12.246 | 19.495 | 26.018 | 27.715 |
| One-off revenues | 18.612 | 42.327 | 30.102 | 38.161 |
| Sale of medicines | 6.800 | 7.450 | 8.216 | 8.145 |
| Marc’s contribution | 16.000 | 0 | 0 | 0 |
| 2.018 | 2.019 | 2.020 | 2.021 | |
| Income from membership fees | 12.246 | 19.495 | 26.018 | 27.715 |
| One-off income. | 2.018 | 2.019 | 2.020 | 2.021 |
| City councils | 1.000 | 4.000 | 2.500 | 6.500 |
| Companies | 0 | 4.647 | 6.550 | 11.200 |
| Entities | 100 | 1.200 | 7.020 | 7.149 |
| People | 13.771 | 15.400 | 11.032 | 7.960 |
| Groups, others | 3.741 | 17.080 | 3.000 | 5.352 |
| 18.612 | 42.327 | 30.102 | 38.161 |
| Medicines | 2.018 | 2019 | 2020 | 2021 |
| Purchase | 25.456 | 12.168 | 13.410 | 17.436 |
| Revenue | 6.800 | 7.450 | 8.216 | 8.145 |
| Medicines | 2.018 | 2019 | 2020 | 2021 |
| % recovery | 26,71 | 61,23 | 61,27 | 46,71 |
| Budgeted | Executed | Balance | |
| 2018 | 54.819 | ||
| 2019 | 42.883 | 46.121 | -3.238 |
| 2020 | 61.555 | 53.691 | 7.864 |
| 2021 | 73.000 | 73.629 | -629 |
| 2022 | 77.700 |
| 2.018 | 2019 | 2020 | 2021 | |
| Transfers to Nepal | 16.500 | 54.276 | 35.178 | 73.719 |
Partners
Number of members and geographical distribution:
| Geographical distribution of members. | 31.12.18 | 31.12.19 | 31.12.20 | 31.12.21 | 1.11.22 |
| Girona city | 16 | 28 | 28 | 28 | 26 |
| Barcelona city | 12 | 26 | 31 | 31 | 30 |
| Province of Girona, except the capital and Olot | 13 | 25 | 27 | 30 | 32 |
| Olot | 9 | 11 | 13 | 13 | 12 |
| Province of Barcelona, except for the capital | 8 | 13 | 17 | 21 | 22 |
| Rest of Catalonia | 4 | 8 | 8 | 8 | 8 |
| Rest of Spain | 1 | 5 | 5 | 6 | 6 |
| Foreign | 1 | 3 | 3 | 3 | 3 |
| 64 | 119 | 132 | 140 | 139 |
Various
| presents | delegates | guests | totals | |
| 2018 | 5 | 0 | 0 | 5 |
| 2019 | 23 | 0 | 0 | 23 |
| 2020* | 53 | 0 | 0 | 53 |
| 2021 | 17 | 49 | 8 | 74 |
| 2022 | 12 | 45 | 7 | 64 |
*Non-attendance assembly
| 2018 | 2019 | 2020 | 2021 | 2022 | totals | |
| Social presence | 42 | 45 | 11 | 27 | 17 | 125 |
| Presentations | 23 | 15 | 7 | 16 | 9 | 70 |
| Press | 13 | 15 | 2 | 2 | 4 | 36 |
| Interviews | 5 | 6 | 2 | 2 | 0 | 15 |
| Others | 1 | 9 | 0 | 7 | 4 | 21 |