1. Boards of Directors 2022 - Attendance fee

 28-jan-2225-feb-2225-mar-2204-may-2220-may-2224-june-2202-sep-2207-oct-2225-nov-2216-dec-22
Cécile JODOGNE300300300300300300300absent300300
Ilaria MASELLI300absentabsentabsent300300300300resignationresignation
Patricia Rodrigues da CostaNomination as Vice President: 2 December 2022300
Jenna GAILLY120absentabsentabsentabsentabsentabsentabsentresignationresignation
Asher SerranaNomination as Director: 13 October 2022120-
Delphine HOUBAabsentabsentpresent absentabsentabsentabsentabsentabsentabsent
Frank LELONabsentabsent120absentabsent120120absent120absent
Mourad MAIMOUNIabsentabsent120absent120absentabsentabsentabsentabsent
Marie SECRETANT120120absent120120120120120120120
Stéphanie OBEID120absent120absent120absent120absentabsentabsent
Nicolas VAN DE VELDEpresent present present present present absentpresent present present present 
GENERAL TOTAL          

Note: No attendance fee for Delphine Houba & Nicolas Van de Velde

2. Completed budget 2022

Expenditure

Accounting bodyMissionProgrammeMission statementProgramme statementBudgetExécution%
VISIT01001Human and material resource managementStaff14.941.000€14.723.627€98,55%
VISIT01002Human and material resource managementOverheads3.388.000€3.142.994€92,77%
VISIT02001Support for specific tourism-related missionsEvents16.055.000€15.489.525€96,48%
Grand Total    34.384.000€33.356.145€97,01%

Revenue

Accounting bodyMissionProgrammeMission statementProgramme statementBudgetEstablished entitlements%
VISIT01001General financingGeneral financing from the BRPS14.394.000€14.394.000€100,00%
VISIT01004General financingGeneral financing from the Federal Government260.000€273.720€105,28%
VISIT01005General financingGeneral financing from European Union institutions29.000€26.600€91,72%
VISIT01006General financingGeneral financing from the French Community Commission25.000€25.000€100,00%
VISIT01007General financingGeneral financing from the Flemish Community Commission50.000€50.000€100,00%
VISIT01008General financingGeneral financing from the Flemish Community25.000€25.000€100,00%
VISIT02001Specific financingSpecific financing from the BRPS11.206.000€11.255.800€100,44%
VISIT02002Specific financingSpecific financing from the City of Brussels320.000€300.000€93,75%
VISIT02003Specific financingSpecific financing from the consolidated bodies220.000€207.244€94,20%
VISIT02005Specific financingSpecific financing from the French Community100.000€93.000€93,00%
VISIT02006Specific financingSpecific financing from the French Community Commission35.000€35.000€100,00%
VISIT02008Specific financingSpecific financing from the Flemish Community Commission62.000€62.000€100,00%
VISIT03001Own revenueSales7.658.000€6.331.596€82,68%
Grand Total    34.384.000€33.078.960€96,20%

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Presentation of 2022 by pole of activity