Total expenditure 2022: € 6,616,163
Total expenditure committed to purpose: € 6,175,425
Total external funds programmes: € 1,327,671
| Total expenditure 2022 | 6,616,163 | |
|---|---|---|
| Activities others (funded by ECF) | 3,408,251 | 51.5% |
| ECF in house projects and programmes | 2,767,173 | 41.8% |
| ECF overhead | 440,739 | 6.7% |
| Total expenditure committed to purpose | 6,175,425 | |
| Programmes | 4,827,045 | 78.2% |
| Public Policy | 726,984 | 11.8% |
| Communications | 621,396 | 10.1% |
| Total external funds programmes | 1,327,671 | |
| Contributed to Share Europe | 500,000 | 37.7% |
| Contributed to Experience Europe | 0 | 0% |
| Contributed to Imagine Europe | 827,671 | 62.3% |