DPM Map for kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising

AddressLabelMetricsData TypePeriod Typeperiodrj-dim:ExpensesAllocationAxisrj-dim:ExpensesSpentOnObjectivesAxisvenj-bw2-dim:BasisOfPreparationAxisvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Expenses spent on objectivesrj-i:ExpensesSpentOnObjectivesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c1kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Expenses of subsidies and contributionsrj-i:SubsidiesAndContributionsExpensesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c2kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Remittances to related (international) partiesrj-i:RemittancesToRelatedPartiesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c3kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Expenses of purchases and acquisitionsrj-i:PurchasesAndAcquisitionsExpensesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c4kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Costs of outsourced workrj-i:CostsOutsourcedWorknl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c5kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Communication expensesrj-i:CommunicationExpensesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c6kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Expenses of employee benefitsvenj-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c7kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Accommodation costsrj-i:AccommodationCostsnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c8kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Office related and general expensesrj-i:OfficeRelatedAndGeneralExpensesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c9kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Depreciation, amortisation and interest expensesrj-i:DepreciationAmortisationAndInterestExpensesnl-types:monetaryNoDecimalsItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c10kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y/Presentation ordernl-cd:PresentationOrdernl-types:nonNegativeDecimalItemTypedurationN/AN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c0kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Expenses spent on objectivesrj-i:ExpensesSpentOnObjectivesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c1kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Expenses of subsidies and contributionsrj-i:SubsidiesAndContributionsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c2kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Remittances to related (international) partiesrj-i:RemittancesToRelatedPartiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c3kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Expenses of purchases and acquisitionsrj-i:PurchasesAndAcquisitionsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c4kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Costs of outsourced workrj-i:CostsOutsourcedWorknl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c5kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Communication expensesrj-i:CommunicationExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c6kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Expenses of employee benefitsvenj-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c7kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Accommodation costsrj-i:AccommodationCostsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c8kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Office related and general expensesrj-i:OfficeRelatedAndGeneralExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c9kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Depreciation, amortisation and interest expensesrj-i:DepreciationAmortisationAndInterestExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c10kvk-table_NotesConsolidatedExpensesAllocationObjectivesSpecificationFundraising-y.1/Presentation ordernl-cd:PresentationOrdernl-types:nonNegativeDecimalItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamN/A*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c0Total expenses spent on objectives/Expenses spent on objectivesrj-i:ExpensesSpentOnObjectivesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c1Total expenses spent on objectives/Expenses of subsidies and contributionsrj-i:SubsidiesAndContributionsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c2Total expenses spent on objectives/Remittances to related (international) partiesrj-i:RemittancesToRelatedPartiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c3Total expenses spent on objectives/Expenses of purchases and acquisitionsrj-i:PurchasesAndAcquisitionsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c4Total expenses spent on objectives/Costs of outsourced workrj-i:CostsOutsourcedWorknl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c5Total expenses spent on objectives/Communication expensesrj-i:CommunicationExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c6Total expenses spent on objectives/Expenses of employee benefitsvenj-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c7Total expenses spent on objectives/Accommodation costsrj-i:AccommodationCostsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c8Total expenses spent on objectives/Office related and general expensesrj-i:OfficeRelatedAndGeneralExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c9Total expenses spent on objectives/Depreciation, amortisation and interest expensesrj-i:DepreciationAmortisationAndInterestExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c10Total expenses spent on objectives/Presentation ordernl-cd:PresentationOrdernl-types:nonNegativeDecimalItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamrj-dm:ExpensesSpentOnObjectivesMember*$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember