Concise.pdf - Brugge Plus

Overview of total budget
BRUGGE 2002 worked with a total budget of ¤ 27,167,034.02 (BEF 1,095,915,436), of which
¤ 2,096,198.32 or 7.72% involves sponsorship in kind. In total, cash expenditure and income
amount to ¤ 25,070,835.70 (BEF 1,011,355,005). This solely concerns the budget that
was achieved within the bookkeeping of BRUGGE 2002. A significant turnover was also
achieved by cultural partners, authorities and various private partners.
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Some programmes were financed entirely by BRUGGE 2002, others were co-financed
with cultural partners and yet others were entirely financed by the partner. On top of
this there were the architectural projects for which BRUGGE 2002 was not the client,
but which were still included in the programme, such as the reconstruction of the
Kanaaleiland and the bridge over the Coupure. BRUGGE 2002 was also involved in the
creation of the repetition and creation space Groenplaats, but authorities and cultural
partners also contributed towards this project.
BRUGGE 2002
In addition to the external contributions to the programme there was an equivalent
investment from communication partners, in particular the various tourist services:
Toerisme Brugge and Westtoer, but mainly Toerisme Vlaanderen.
Bruges City Council took the opportunity (in collaboration with other authorities) on
the occasion of BRUGGE 2002 to construct a unique concert hall and facilitate various
major restoration projects in the city.
If we add all these sources of finance together we reach a total of 4 109,519,398.55
(BEF 4,418,001,586). A unique and rarely seen investment in culture for the city.
Budget - BRUGGE 2002 4 27,167,034.02
Budget - BRUGGE 2002 by partners, cultural and communicative 4 13,500,000.00
Construction of Concertgebouw* 4 43,852,364.53
Restoration projects during BRUGGE 2002** 4 25,000,000.00
Total 4 109,519,398.55
* source: press conference - Concertgebouw vzw, July 2001
** source: article by E. Goedleven in Part 5 of this final report, “BRUGGE 2002, Een verhaal in woorden”
Costs
Type of cost
TYPE OF COST ABSOLUTE FIGURES PERCENTAGE
Commodities 4 24,695.13 0.09%
Sundry goods and services 4 20,985,496.24 77.25%
Staff costs 4 5,246,474.54 19.31%
Misc. costs 4 910,368.11 3.35%
Total 4 27,167,034.02 100%
Services and sundry goods
In total, BRUGGE 2002 collaborated with 1456 different suppliers for a total amount
of 4 20,985,496.24 (or 77.25% of the total budget).