DKK

DKK

Percentage

Expenditure

Promotion and marketing:

Graphic art, photos, text, website

136.501

130.000

     -5

Folders

79.075

40.000

     -98

Mail and freight charges

146.961

130.000

     -13

Telemarketing

60.408

100.000

      40

Promotion and marketing

422.945

400.000

     -6

Planning etc.:

Project leadership

300.000

400.000  

      25

Preparation in DGI

0

166.000

      100

Travels, meetings etc

93.035

30.000

     -210

Planning etc.

393.035

596.000

      34

Hotel, board & conference bureau:

Subsidy holders

289.898

350.200

      17

Paying delegates

216.476

402.000

      46

Speakers

178.404

128.250

     -39

Arrangers and helpers

97.489

95.000

     -3

Conference bureau

125.000

125.000

      0

Hotel, board & conference bureau

907.267

1.100.450

      18

Conference activities:

Stage and decoration

71.477

56.000

     -28

Secretariat and press room

2.316

55.000

      96

On-line press service, photos, video

112.546

150.000

      25

Delegate pack

112.434

90.000

     -25

Excursions, entertainment etc.

155.198

100.000

     -55

Conference activities

453.970

451.000

     -1

Delegates and speakers:

Speakers, gifts and fees

54.105

58.000

      7

Transportation speakers

162.866

225.000

      28

Transportation subsidy holders

381.564

675.000

      43

Delegates and speakers

598.535

958.000

      38

Other expenditure:

Conference publication

59.713

80.000

      25

Miscellaneous

75

102.975

      100

Other expenditure

59.788

   182.975

      67

Total expenditure

2.835.541

 3.688.425

       23

Revenues and Grants

Danish Ministry of Culture

500.000

500.000

      0

Danish Gymnastics & Sports Association

1.657.101

1.500.000

     -10

Danish Sports Journalists

25.000

100.000

      75

DANIDA/Ministry of Foreign Affairs

100.000

300.000

      67

Danish Center for Culture and Development

150.000

300.000

      50

Delegates fees

403.440

988.425

      59

Total revenue and grants

2.835.541

3.688.425

      23