HOW we €86,797,500
Manage- ment and Capacity strength- ening € 16.412.833 for Pro- gramme Management, ad- ministration and capacity strengthening in the Voice focus countries 19%
9% 2% VAT
Grants € 60.847.500 grant fund, for grants to (local) organ- isations of marginalised and discriminated right- sholders 70%
Linking & LEARNING € 8.060.977 is set aside to Linking and Learning strongly focused on south- south
spent
VAT€ 1.476.190 is reserved for VAT
Overall expenditure in 2022
Financial report 2022
Cumulative 2016-2022
Overall Budget
% spent
2016-2021
2022
Voice is an eight-year fund (2016-2024) total- ling Euro 86.8 million of which Euro 86 mil- lion comes from the Netherlands Ministry of Foreign Affairs in two phases: phase 1 - Euro 50 million and extension phase - 36 million. Administratively, we need to keep the two phases separately although it was agreed that we could take any balances forward to the Extension Phase. All balances for Phase 1 have been closed as of January 2022. Voice receives an additional Euro 800,000 from the Hewlett Foundation, following a grant renewal in 2021. The data and numbers on this page are a summary from the unqualified audit report 2021, which is available on the website and on request.
Grant Commitments
€ 48,399,941
€ 6,867,723
€ 55,267,665
€ 60,962,500
91%
Programme Management and Administration
€ 9,475,604
€ 2,330,737
€ 11,806,342
€ 17,638,430
67%
Linking and Learning € 4,059,444
€ 1,226,154
€ 5,285,598
€ 8,555,535
62%
VAT
€ 1,345,652
€ 197,246
€ 1,542,898
€ 2,045,437
75%
Total 2021
€ 63,280,641
€ 10,621,860
€ 73,902,502
€ 89,201,902 83%
Slamet, a rightsholder with psychosocial disability from Sehati in Indonesia pro- duces trousers that they sell online.
34
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