Finances 2017 (€) estimated
ISCA INCOME General support and payments Project related support Total
2016 (€)
2015 (€)
2014 (€)
468 948
498 256
491 826
493 377
1 055 322
1 295 536
1490 434
1 341 481
1 524 270
1 793 792
1 982 260
1 834 859
1 207 031
1 505 944
1 975 290
1 658 426
ISCA EXPENDITURES Projects and activities Assembly, committee meetings Secretariat Depreciation Total RESULT
3%
2% 1%
30 000
7 753
17 241
43 656
271 876
136 265
98 963
115 906
0
3243
3189
270
1 508 907
1 653 205
2 094 738
1 821 231
15 363
140 587
-112 478
13 627
1% 0.7% 0.1%
3,4% 4,5%
7,9% 44,6%
8,8%
9,9%
12,8%
28
Erasmus + Sport (EU) (679.869 €) DGI (194.634 €) Erasmus + Sport partners’ projects (EU) (151.281 €) Bilateral membership agreements (134.228 €) Ministry of Culture Denmark (120.089 €) Erasmus+ KA2 (EU) (69.247 €) NowWeMOVE (Coca Cola Europe) (51.446 €) Erasmus+ KA1 – EVS (EU) (45.059 €) Nordplus refugees (27420 €) MOVE Congress fees (20.000 €) Membership fees (20.000 €) MOVE Congress support (10.000 €) Other (1.000 €)