Expenses 2018

Expenses 2018

Expenses 2018 (in Euro)

Expenses

Budget 2018

Realised 2018

Realised 2017

Direct costs Missions/advice

4.231.876

3.004.013

4.171.546

Direct costs Business links

135.000

118.738

147.694

Direct costs Seminars

35.000

28.350

21.280

Direct costs coordinators

790.000

376.168

440.784

Direct Programme Monitoring

35.000

0

0

Direct costs management travels

70.000

5.648

32.644

Regional marketing & CTM

79.750

88.218

38.373

Local representatives (incl. acquisition)

797.400

561.202

682.312

Hans Blankert Fund

200.000

118.314

212.551

Total direct production costs

6.374.026

4.300.652

5.747.184

Indirect staff costs

2.211.027

1.990.742

1.873.582

Business development costs

268.300

42.784

95.113

Third Parties Contracting lasten

325.000

103.071

0

Volunteer development costs

156.450

85.701

129.525

Costs of staff volunteers (NL)

349.200

382.539

1330.072

Other indirect costs

115.570

28.689

195.416

Total indirect production costs

3.425.547

2.633.526

2.623.708

Staff costs

1.501.120

1.451.188

1.842.837

Housing costs

544.040

557.835

569.546

Office costs

86.350

57.254

87.444

Automation

330.100

221.073

290.603

Communication

225.300

157.205

182.612

General expenses (incl. interest payments)

231.900

161.678

237.790

Friction costs (PMO)

0

0

231.069

Total costs overhead

2.918.810

2.606.233

3.441.901

TOTAL COST

12.718.383

9.540.411

11.812.793

RESULT

0

42.332

7.730

Download page here

Download