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Financieel plan - Grand Dèpart
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Elementenbegroting Le Grand Départ Den Bosch 2026Naam project: Le Grand Départ Den Bosch 2026
Soort project: Driedaags openbaar evenement
Verantwoordelijk evenementenbureau: CEO
Naam projectverantwoordelijke: Jelke Greidanus
Data van uitvoering: 25/06/2026 - 27/06/2026
Datum: 07/06/2026
Kosten
Nummer Omschrijving Materiaal en derden Loonkosten
1000 Evenemententerrein
1100 Proloog
1110 Hekwerk
1120 Verkeersregelaars
1130 Aanpassingen wegdek € 1,538,461.54
1140 Tv-schermen € 114,288.00
1150 Podium (fan park)
1160 Heftrucks € 3,500.00
1170 Voetgangersbruggen € 200,000.00
1200 Ploegenpresentatie
1210 Techniek
1220 Podium
1230 Stroom
1240 Acts
1250 Heftrucks n.v.t. n.v.t.
1260 Hekwerk
1300 Locatie kosten
1310 Huurkosten Gemeentehuis
1320 Huurkosten Provinciehuis
1330
1400 Toiletten
1410 Toilet unit 14 toiletten € 20,800.00
1420 Kros urinoirs € 195.00
1430 Mobiel toilet € 160.00
1440 Mindervalidetoilet € 2,025.00
1450 Wasbakken (voorzien van 8 kranen) € 2,600.00
1500 Veiligheid
1510 EHBO'ers
1520 EHBO-tenten € 1,125
1530 Brandblussers € 910.00
1540 Bladblazers € 220.00
1550 Megafoons € 342.00
1600 Bewaking
1610 Bewaking algemeen
, 1620 Bewaking objecten
1700 Afval
1710 Perscontainer
1720 Plaatsen/ophalen rolcontainer
1800 Infrastructuur
1810 Bewegwijzering
1820 Parkeerplaatsen
1830 Fietsenrekken
2000 Organisatie en expertise
2100 Organisatiekosten
2200 Advies
2300 Kosten extern personeel
2310 Loonkosten coördinatoren
2320 Reiskosten extern personeel
3000 Marketing, communicatie en relatiebeheer
3100 Promotie, publiciteit en PR
3110 Drukwerk
3120 Vrijwilligerswerving € 88,200.00
3130 Persbericht
3140 Onlinecampagne
3200 Merchandise
3210 Petten € 16,500.00
3220 Truien € 123,884.30
3230 Shirts 79,200.00
4000 Kostprijs hospitality pakketen
5000 Overige kosten
5100 Portofoons
5200 Gators
6000 Fee ASO € 4,000,000.00
Totale kosten (excl. BTW)
7000 Opbrengsten
7100 Fondsenwerving
7110 Lokale fondsen € 300,000.00
7200 Subsidies
7300 Bijdrage gemeente 's-Hertogenbosch € 5,000,000.00
7400 Inkomsten verkoop € 738,665.70
7410 Merchandise € 430,415.70
7420 Parkeerkaarten € 308,250.00
7500 Inkomsten horeca € 38,000.00
7600 Inkomsten hospitality € 1,773,225.00
7700 Bijdrage Bossche bedrijfsleven € 797,872.34
7800 Bijdrage Nederlands bedrijfsleven € 1,529,225.32
7900 Inkomsten commercieel € 16,662.34
Totale kosten
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