EXPENDITURE
|
|
|
Operating Programme
|
|
|
Staff
|
274.129,79 |
196.652,63 |
Governance
|
156.049,47 |
139.969,67 |
|
Office |
85.722,76 |
81.089,51 |
|
Equipment Depreciation and Maintenance |
5.813,51 |
7.257,32 |
|
IT support |
3.893,45 |
6.092,37 |
|
Financial Charges |
448,75 |
816,46 |
|
Accountant |
16.925,74 |
13.208,09 |
|
Audit |
4.446,75 |
4.107,95 |
|
Membership Fees |
1.600,00 |
1.900,00 |
|
Training |
13.012,35 |
21.989,39 |
|
Other |
2.685,07 |
3.508,58 |
|
Hr |
21.501,09 |
|
Activities
|
70.390,58 |
80.482,20 |
|
Board Mission Costs |
7.129,09 |
3.544,83 |
|
Staff Mission Costs |
-309,00 |
1.347,28 |
|
Community Building |
753,08 |
0,00 |
|
AGM & Network Meetings |
33.344,22 |
45.287,07 |
|
Communications |
22.012,75 |
30.303,02 |
|
Representation Int.Organisations |
7.460,44 |
|
Fundraising
|
11.901,62 |
47.459,51 |
Project Programme
|
|
|
EFA Projects
|
513.525,32 |
495.708,64 |
|
Capacity Building Project |
49.441,50 |
111.528,31 |
|
Atopic Eczema Consensus Europe |
62.627,33 |
128.217,85 |
|
Interest Group |
45.197,41 |
49.978,09 |
|
DIGIT |
12.815,86 |
64.286,25 |
|
Breathe Coalition |
194.145,91 |
99.881,71 |
|
Guide ASTHMA |
47.192,31 |
41.816,43 |
|
COPD STANDARDS OF CARE |
102.105,00 |
0,00 |
EU Projects
|
63.287,32 |
59.365,60 |
|
Cure |
0,00 |
26.777,46 |
|
3TR |
10.834,73 |
11.558,89 |
|
ImmUniverse |
9.986,93 |
9.727,67 |
|
SynAir-G |
22.504,30 |
9.565,74 |
|
Tolife |
13.543,38 |
1.766,05 |
|
Eye 23 |
6.417,98 |
|
Sub-total
|
1.089.284,10 |
1.019.638,25 |
Other
|
183,69 |
43,60 |
|
Other Regularisation |
0,00 |
0,00 |
|
Bank costs |
183,69 |
43,60 |
|
Cost Regarding Previous Year |
0,00 |
0,00 |
|
Transfer to social reserve |
0,00 |
0,00 |
|
Transfer to organisation reserve |
0,00 |
0,00 |
Total Expenditure
|
1.089.467,79 |
1.019.681,85 |
Result of the year
|
936,69 |
4.164,34 |