| |
Expenses |
Receipts
|
Opening ceremony
|
54.084,76 €
|
|
Meetings
|
16.327,11 €
|
|
Workshops/Excursions/Guided tours
|
14.877,22 €
|
7.091,70 €
|
Hansa Market
|
106.904,63 €
|
60.214,71 €
|
Historical Market
|
30.003,43 €
|
|
Cultural Programme
|
101.766,14 €
|
1.788,71 €
|
Hansa Party
|
35.864,45 €
|
16.245,00 €
|
Media work/Marketing
|
144.541,63 €
|
|
youthHansa
|
18.852,91 €
|
2.150,00 €
|
Personnel Hanse-Office
|
97.030,38 €
|
|
Hansa Convention Tartu/Commission meeting
|
20.996,70 €
|
420,00 €
|
Miscellaneous
|
63.399,64 €
|
7.240,19 €
|
Administration/Unforeseen events
|
30.446,87 €
|
500,00 €
|
Publications - Labour costs
|
30.465,98 €
|
|
Publications - Material costs
|
24.997,84 €
|
4.554,59 €
|
Third-party funds
|
|
340.000,00 €
|
Summation
|
790.559,71 €
|
440.204,90 €
|
