TRANSPARANCY REPORT
Transparency
Non-profit organisation visit.brussels applies the circular of 18/09/2018 on the application of Article 11 of the joint ordinance of the Brussels-Capital Region and the Joint Community Commission of 14 December 2017 relating to the transparency of the remuneration and benefits of Brussels’ public representatives.
- In the Transparency Report (in French), you can find the following info for 2020:
- The remuneration of directors;
- The 2020 budget.
Bezoldiging van de bestuurders
OVERZICHT ZITPENNINGEN 2020
Leden Raad van bestuur & Algemene Vergadering
| Last name | First name | Capacity | Language | Start of term | End of mandate | Attendance fees |
|---|---|---|---|---|---|---|
| Medhoune | Ahmed | President | FR | 8/12/2017 | 20/05/2020 | € 2700 |
| Lelon | Frank | Vice-president | NL | 9/03/2015 | 20/05/2020 | € 2400 |
| Miller | Benoît | Administrator | FR | 16/04/2018 | 20/05/2020 | € 480 |
| Rigodanzo | Vanessa | Administrator | FR | 25/01/2016 | 20/05/2020 | - |
| Van Damme | Pieter | Administrator | NL | 9/03/2015 | 20/05/2020 | € 120 |
| Dermine | Alexandre | Administrator | FR | 9/03/2015 | 20/05/2020 | € 480 |
| Vilain Xiiii | Charles-Eric | Administrator | FR | 9/03/2015 | 20/05/2020 | € 480 |
| Lalieux | Karine | Administrator | FR | 7/12/2017 | 7/10/2019 | - |
| Jodogne | Cécile | President | FR | 20/05/2020 | 20/05/2025 | - |
| Maselli | Ilaria | Vice-president | FR | 20/05/2020 | 20/05/2025 | € 2100 |
| Van de Velde | Nicolas | Administrator | FR | 20/05/2020 | 20/05/2025 | - |
| Lelon | Frank | Administrator | NL | 20/05/2020 | 20/05/2025 | € 840 |
| Maimouni | Mourad | Administrator | FR | 20/05/2020 | 20/05/2025 | € 600 |
| Gailly | Jenna | Administrator | NL | 20/05/2020 | 20/05/2025 | € 840 |
| Secrétant | Marie | Administrator | FR | 20/05/2020 | 20/05/2025 | € 840 |
| Obeid | Stephane | Administrator | FR | 11/12/2019 | 11/12/2024 | € 600 |
| Delphine | Houba | Administrator | FR | 7/10/2019 | 7/10/2024 | - |
| Reinhard | Tom | Administrator | NL | 20/05/2020 | 20/05/2025 | - |
| Sterling | Olivia | Administrator | FR | 20/05/2020 | 20/05/2025 | - |
| TOTAL | € 12 360 |
Budget achieved 2020
| Number | Mission | Program | Commitment appropriations (c) | Variable commitment appropriations (f) | Variable commitment appropriations (b) | Variable liquidation credits (e) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| n°M | n°P | Credits | Execution | Credits | Execution | Credits | Execution | % production | Credits | Execution | ||
| 01 | 001 | Management of human and material resources | Staff | 12 620 000,00 | 12 574 851,67 | 0,00 | 0,00 | 12 620 000,00 | 12 574 851,67 | 97,04% | 0,00 | 0,00 |
| 01 | 002 | Management of human and material resources | Overheads | 8 566 000,00 | 8 276 737,33 | 0,00 | 0,00 | 2 866 000,00 | 2 781 162,27 | 97,04% | 0,00 | 0,00 |
| 02 | 001 | Support for specific missions related to tourism | Events | 18 696 000,00 | 16 456 212,68 | 0,00 | 0,00 | 18 696 000,00 | 16 047 537,62 | 85,83% | 0,00 | 0,00 |
| 39 882 000,00 | 37 307 801,68 | 0,00 | 0,00 | 34 182 000,00 | 31 403 551,56 | 91,87% | 0,00 | 0,00 | ||||
| Accounting entity | Number | Mission | Program | Budget | Established rights | % age achievement | |
|---|---|---|---|---|---|---|---|
| n°M | n°P | ||||||
| VISIT | 01 | 001 | General funding | General funding from the SPRB | 12 721 000,00 | 13 127 057,72 | 103% |
| VISIT | 01 | 004 | General funding | General funding from the Federal Power | 220 000,00 | 166 000,00 | 75% |
| VISIT | 01 | 005 | General funding | General funding from the institutions of the European Union | 40 000,00 | 37 000,00 | 93% |
| VISIT | 01 | 006 | General funding | General funding from the French Community Commission | 25 000,00 | 25 000,00 | 100% |
| VISIT | 01 | 007 | General funding | General funding from the Flemish Community Commission | 50 000,00 | 50 000,00 | 100% |
| VISIT | 01 | 008 | General funding | General funding from the Flemish Community | 25 000,00 | 25 000,00 | 100% |
| VISIT | 02 | 001 | Specific funding | Specific funding from the SPRB | 170 046 000,00 | 15 045 000,00 | 88% |
| VISIT | 02 | 002 | Specific funding | Specific funding from the City of Brussels | 350 000,00 | 199 000,00 | 57% |
| VISIT | 02 | 003 | Specific funding | Specific funding from consolidated organizations | 73 000,00 | 79 928,27 | 109% |
| VISIT | 02 | 005 | Specific funding | Specific funding from the French Community | 450 000,00 | 191 425,00 | 43% |
| VISIT | 02 | 006 | Specific funding | Specific funding from the French Community Commission | 40 000,00 | 29 000,00 | 73% |
| VISIT | 02 | 008 | Specific funding | Specific funding from the Flemish Community Commission | 62 000,00 | 62 000,00 | 100% |
| VISIT | 03 | 001 | Own recipes | Sales | 3 080 000,00 | 2 557 866,59 | 83% |
| TOTAL | 34 182 000,00 | 31 594 277,58 | 92% | ||||