Total expenditure 2021: € 6,830,979
Total expenditure committed to purpose: € 6,507,880
Total external funds: € 1,866,208
| Total expenditure 2021 | 6,830,979 | |
|---|---|---|
| Activities others (funded by ECF) | 4,006,094 | 58.6% |
| ECF in house projects and programmes | 2,501,786 | 36.6% |
| ECF overhead | 323,099 | 4.7% |
| Total expenditure committed to purpose | 6,507,880 | |
| Programmes | 5,405,432 | 83.1% |
| Public Policy | 603.380 | 9.3% |
| Communications | 499,068 | 7.7% |
| Total external funds | 1,866,208 | |
| Contributed to Share Europe | 242,933 | 13.0% |
| Contributed to Experience Europe | 936,629 | 50.2% |
| Contributed to Imagine Europe | 686,645 | 36.% |