0,1
0,2
0,3
0,4
0
1,1
1,2
1,3
1,4
1,5
1,6
1,7
1
KNCB Begroting 2015 / Prognose 2014
INCOME
Begroot
2015
Forecast
2014
Begroot
2014
Werkelijk
2.013
ICC Global Direct Funding
ICCE Regional Direct Funding
ICC & ICCE Reimbursements (global & Regional)
ICC Tapp Funding
608.300
82.500
57.640
395.000
544660
67730
193627
366117
551150
73700
171213
365000
669.328
81.521
113.386
382.889
1.143.440
1172134
1161063
1.247.124
Sponsorship
NOC*NSF / Government Support
Contributies / Subscriptions / Umpires
Donations
Broadcast
Interest / Merchandise / Fines
Other Income
238.956
72.085
189.210
0
0
16.873
161.723
289845
95094
185568
0
0
20287
130169
305136
94520
182480
0
0
22440
190413
343.825
151.130
175.359
325
0
74.435
192.094
Non-ICC Income
678.846
720963
794989
937.168
1.822.286
1893097
1956052
2.184.292
ICC Income
TOTAL INCOME
EXPENDITURE
Begroot
2015
Forecast
2014
Begroot
2014
Werkelijk
2.013
2,1
Salaries and Staff Related Expenses
633.012
623500
621.108
698.133
2,2
2,3
2,4
2,5
Office Costs
Meetings
Promotion and Marketing
Other Administration & Sponsor Costs
87.295
32.050
4.000
40317
82.623
27.567
0
83318
90744
40860
4000
81786
78.000
15.111
0
109.973
796.674
817008
838497
901.217
National Championship
National Twenty/20 Championship
Indoor Tournaments
N.A.
N.A.
64.445
6.050
7.293
0
0
60.938
6150
6966
0
0
56145
6050
7533
0
0
58.432
7.485
2.243
0
0
Senior Men's Competition
77.788
74.054
69728
68.160
National Championship
Women Indoor
N.A.
0
0
0
0
0
0
0
0
0
0
0
0
Senior Women's Competition
0
0
0
0
Junior League and Championship
Junior U17 Indoor School Championship
Indoor Toernooien Boys / Lions / Clubs
tbc
1.675
0
0
0
0
0
0
0
1675
0
0
0
0
0
0
0
Junior (Boys/Girls)
1.675
0
1675
0
79.463
74054
71403
68.160
Senior Men Overseas
Senior women Overseas
Lions Overseas
Lionesses Overseas
N.A.
153.439
70.554
72.304
10.040
0
224700
48861
62317
21319
0
287811
44953
68756
14999
0
210.959
33.272
55.766
10.813
0
International Competition - Overseas
306.337
357196,5
416518
310.810
Senior Men Home
Senior women Home
Lions Home
Lionesses Home
46.190
8.005
14.890
2.980
34548
2685
27698
750
115413
12508
14890
4915
195.044
383
77.803
4.698
International Competition - Home
72.065
65681
147726
277.928
Men
Women
National Contracted Players
Lions HP
TAPP 2013
74.416
36.369
309.071
40.432
0
69215
10713
326765
41859
0
82929
24376
246711
34854
0
141.016
7.345
382.600
14.067
0
High Performance
460.288
448552
388870
545.028
High Performance & International Competition
838.689
871429,5
953114
1.133.766
17.291
48.436
20.663
5.226
1.288
44.557
9649
24537
17719
4978
30
31693
17095
25300
21369
4882
3388
46004
14.751
24.155
7.245
0
1.048
16.453
137.460
88.606
118038
63.652
1.852.286
1.851.098
1981052
2.166.795
-30.000
42.000
-25.000
17.497
2
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3,1
3.2.1
3.2.2
3.2.3
3,2
3.3.1
3.3.2
3.3.3
3.3.4
3,3
3
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4,1
4.2.1
4.2.2
4.2.3
4.2.4
4,2
4.3.1
4.3.2
4.3.3
4.3.4
4,3
4
5,1
5,2
5,3
5.4
5.5
5.6
Administration Costs
Domestic Competition
Junior Involvement/Grass Roots
Facility & Capital Development / Turf
Coach Education
Umpire Education
Other Education
Miscellaneous Development Support
5
Misc. Development
TOTAL EXPENDITURE
RESULT / Onttrekking / Toevoeging Reserves
Extra Investering Jeugd Cricket Clubs
Extra Investering Dames Cricket Clubs
25.000
5.000

20140428 Regelkaart jeugdcompetities U9-10-2014