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Begroting 2009 |
Werkelijk 2008 |
Begroting 2008 |
|
|
Opbrensten x 1.000 |
763 |
|
1144 |
|
785 |
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|
|
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Donaties |
|
|
|
500 |
|
651 |
|
550 |
|
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|
Donaties buitenlandse kinderen |
|
10 |
|
6 |
|
10 |
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|
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|
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|
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|
Nalatenschappen/ legaten |
|
180 |
|
390 |
|
150 |
|
|
|
|
|
|
|
|
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|
|
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|
|
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Verkoop goederen |
|
|
15 |
|
16 |
|
15 |
|
|
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|
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|
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Overige opbrengsten |
|
|
8 |
|
8 |
|
- |
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|
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Rentebaten |
|
|
50 |
|
74 |
|
60 |
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|
|
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Uitgaven x 1.000 |
650 |
|
552 |
|
560 |
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|
|
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Bestedingen aan doelstellingen |
|
480 |
|
421 |
|
430 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Patientenvoorlichting en communicatie |
|
400 |
|
398 |
|
360 |
|
|
|
|
Buitenlandse kinderen |
|
20 |
|
0 |
|
10 |
|
|
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|
Reizen |
|
|
|
50 |
|
15 |
|
50 |
|
|
|
|
Adviezen patienten |
|
|
10 |
|
8 |
|
10 |
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|
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Kosten fondsenwerving |
|
40 |
|
11 |
|
20 |
|
|
|
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|
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|
|
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|
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Beheer en administratie (kantoor personeel) |
130 |
|
120 |
|
110 |
|
|
|
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|
Resultaat x 1.000 |
113 |
|
592 |
|
225 |
|
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Beloning bestuurders; De bestuurders zijn onbezoldigd werkzaam. |
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