Main budgets 2023
Every year we draw up a budget that serves as a basis for our activities.
This budget was also used to apply for a subsidy to the Ministry of Health, Welfare and Sport.
Our annual report then reported, among other things, what we actually realised and the costs. This is presented at our member conference.
For the year 2023 we use the following budget which is based on a number of focus areas.
|Focus area||Budget (euro)|
|Contact (Members conference, Family day, etc.).||28.600|
|Information Services (website, social media, etc.).||9.900|
|Advocacy (external conferences, memberships, etc.).||14.200|
|Supporting activities (board costs, bank costs, etc.).||850|
|Back office (website hosting, financial administration, software licences, graphical design, printing, marketing. etc.).||10.000|
Projects have their own budget and this budget is not part of the budget above. Project information