Cash Budget 2015

Receipts		Expenditure
Workshop Fees	36.458,00 €	Meals and Accommodation	33.969,58 €
University Grants	19.200,00 €	Lecturer Fees	15.638,83 €
		Shuttle Service/Student Assistance	4.667,80 €
		Marketing	1.376,82 €
Total	55.658,00 €	Total	55.653,03 €