Concise.pdf - Brugge Plus
Concise.pdf - Brugge Plus
Concise.pdf - Brugge Plus
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Staff<br />
In total, 155 people were directly employed by BRUGGE 2002 vzw from January 1999<br />
to March 2003. In total, 4 5,246,474.54 was spent on staff costs, or 19.31% of the total<br />
budget of BRUGGE 2002 vzw. In addition to these direct staff costs, BRUGGE 2002<br />
made use of staff from the Municipal Museums and temping staff via in-kind sponsor<br />
Randstad. In total, 4 1,162,884.49 was invoiced for this. A team of 85 volunteers<br />
worked a total of 976 days. BRUGGE 2002 concluded a contract with STC, the city of<br />
Bruges and Randstad to put long-term unemployed people to work within BRUGGE<br />
2002, after adequate training.<br />
Cost centres<br />
COST CENTRE ABSOLUTE FIGURES PERCENTAGE<br />
Programme 4 16,609,769.73 61.14%<br />
Communication 4 5,943,520.19 21.88%<br />
General costs 4 4,613,744.10 16.98%<br />
Total 4 27,167,034.02 100%<br />
Programme<br />
In total, 4 16,609,769.73, or 61.14% of the total budget of BRUGGE 2002, was spent<br />
on direct programme and production costs. The proportion that can be directly<br />
assigned to the various projects is 4 11,668,460.10.<br />
75<br />
CONCISE<br />
We can make the following breakdown according to discipline:<br />
Exhibitions 36.32%<br />
Contemporary art 8.66%<br />
Architecture and monuments 9.43%<br />
Music 9.39%<br />
Performing arts 11.79%<br />
Film and media 1.23%<br />
Literature and debate 1.58%<br />
Youthful impatience 8.27%<br />
Events 9.89%<br />
Neighbourhood and world 3.45%<br />
Total 100.00%<br />
These budgetary relationships do not reflect the level of importance within the whole.<br />
Certain disciplines cost more to produce than others.<br />
General production costs amount to 4 4,941,309.63. Among other things, this budget<br />
also includes the work of European volunteers and the organisation of night sessions.<br />
Not included are the many investments made by cultural partners as part of<br />
BRUGGE 2002.<br />
Communication<br />
In total, 4 5,943,520.19 was spent on communication. This equates to 21.88% of the<br />
total budget of BRUGGE 2002.<br />
A total of 4 1,765,984.18, or 29.71% of the communication budget, was negotiated as<br />
part of media sponsorship. In addition, advertisements totalling 4 369,149.12 were placed.<br />
Design and printing of promotional material amounted to 4 1,332,296.06. There
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