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Expenses
The total expenses in 2022/23 amounted to €14’950’280 (vs. €10’023’724 in 2021/22). The €1.5m total of unbudgeted donations related to the UNCHR Türkiye / Syria programme as well as the ECA Foundation were financed by the lower than originally budgeted operating expenses (around 11%), mostly due to the postponement of recruitments with later staff arrival as well lower consultancy costs.
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Financial Report 2021/22 and Budget 2022/23 Financial Report 2022/23
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