Expenses 2017

Expenses 2017



Budget 2017


Realised 2017


Realised 2016

Expenses
Staff costs

1.567.100

1.842.837

1.452.298

Housing costs

536.000

569.546

539.852

Office costs

102.100

87.444

90.675

Automation

325.400

290.603

365.460

Communication

285.200

182.612

164.589

General expenses (incl. interest payments)

244.500

237.790

372.513

Friction costs (PMO)

250.000

231.069

0

Total costs overhead

3.310.300

3.441.901

2.985.388

Indirect staff costs

1.533.860

1.873.582

1.676.033

Business development costs

52.300

95.113

24.659

Volunteer development costs

122.600

129.525

133.361

Costs of staff volunteers (NL)

333.000

330.072

380.520

Other indirect costs

45.000

195.416

8.645

Total indirect production costs

2.086.760

2.623.708

2.223.218

Direct costs Missions/advice

4.716.860

4.171.546

4.314.725

Direct costs Business links

135.000

147.694

157.193

Direct costs Seminars

0

21.280

38.644

Direct costs coordinators

600.000

440.784

601.611

Direct costs management travels

70.000

32.644

29.040

Regional marketing & CTM

50.000

38.373

30.494

Local representatives (incl. acquisition)

747.400

682.312

368.967

Hans Blankert Fund

200.000

212.551

224.973

Total direct production costs

6.519.260

5.747.184

5.765.647

Total costs

11.916.320

11.812.793

10.974.254

Result

0

7.730

-11.511

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