ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
IncomeBudget
Confirmed
Notes
2
Registration fees11401140
costs for 3 keynote speakers, registration fee waived for symposium speakers
3
Accommodation fees
00
4
Exhibition 00
5
Satellites 00
6
Advertising00
7
Sponsorship00
8
Other income50005000
this proposal
9
Total budget income61406140
10
11
ExpenditureBudget
Confirmed
Notes
12
Publicity-advertising00
13
Event management00
14
Accommodation18241824
expenses for hotel (5 nights per speaker at conference rate of $160 per night per room)
15
Travl/air fares43164316
contribution toward travel expenses
16
Travel grants00
17
Local transport-shuttle
00
18
Catering00
19
Catering for lunches00
20
Social event00
21
Excursion00
22
Venue hire/facilities00
23
Audio visual hire00
24
Poster boards00
25
Prizes00
26
Video recording00
27
Printing00
28
Website registration system
00
29
Credit card-bank charges
00
30
Stationery/meeting packs
00
31
Admin/secretarial expenses
00
32
Other expenses00
33
Total expenditure61406140
34
Loss or surplus00
35
36
37
Budget Confirmed Notes
38
Surplus or Loss -17306 -9918
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100