Request Subsidy
Below we present the basic procedure to apply for subsidies in The Netherlands. This is an extract from a presentation given by SenterNovem, the main subsidy organ of the Dutch government. All kinds of exeptions to the procedure presented are possible. You can download the whole presentation at `Downloads`.
Orientation - Application - Allocation/Rejection - Execution of Project - Interim reporting and statement (Assessment of progress and advance payment) - Concluding report (establishment of definitive subsidy)
Orientation
- Define the main points of your project: what is the purpose of the project and what are its most important elements?
- Specify the subsidy opportunities
- Examine the objectives and conditions of the regulations of each option
- Is the project idea in accordance to the objectives and conditions of the regulations? If yes: then submit a request.
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Application
- Complete the application form and produce the necessary appendices/attachments
- Try to bring to worlds together, but do not harm your own project
- Have a third party examine the concept for logic and consistency
- Send in application in good time in tendering process (electronically if possible)
- The application must be complete!!
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Allocation/Rejection
• Completion test (has everything been done that is required)
• Contextual assessment by SenterNovem
• Treatment of application by advisory board:
recommendation on allocation or refusal, assessment with eventual ranking, extra conditions
• Financial test/ adjustment of submitted budget
• Decision: awarded or declined
• Conditions (i.e. when are reports needed)
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Execution of Project
• Think of good project administration from the start
• Closing hour administration is important
• Follow original project planning
• With greater deviations in time or contents, inform subsidiser in time
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Interim reporting and statement (Assessment of progress and advance payment)
• Bi-annual progress report plus summary of made and paid charges
• Subsidiser/SenterNovem will contact or visit
• With agreement, report of payment of advance on subsidy
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Concluding report (establishment of definitive subsidy)
• After completion of the project final report and final statement
including accountants statement involving project charges
• Subsidiser/SenterNovem determines the definite subsidy and pays the difference between already paid advances
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