HOW WE SPENT Voice is an eight-year fund (2016-2024) totalling Euro 86.8 million of which Euro 86 million 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. Overall, the budget is broken down into the following components:
Third prize winner of the first ever Festi-Handicapable in Mali
2% 9% € 1.476.190 is reserved for VAT
Financial report 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.
in 2021 Overall expenditure
€ 8.060.977 is set aside to Linking and Learning strongly focused on south-south
Cumulative 2016-2021
Overall Budget %-spent
2016-2020 2021
19%
Grant Commitments
€ 33,453,289
€ 14,946,652
€ 48,399,941
€ 60,847,500
80%
Programme Management and Administration
€ 7,455,016
€ 2,020,588
€ 9,475,604
€ 16,412,833
58%
€ 16.412.833 for Programme Management and Administration and capacity strengthening in the Voice focus countries
€ 60.847.500 grant fund, for grants to (local) organisations of marginalised and discriminated rightsholders 70%
Linking and Learning
€ 3,123,534
€ 935,910
€ 4,059,444
€ 8,060,977
50%
VAT
€ 1,148,584
€ 197,068
€ 1,345,652
€ 1,476,190
91%
Total 2020
€ 45,180,422 € 18,100,219 € 63,280,641
€ 86,797,500
53%
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