11. Accomodation Double rooms in Appartments and Suites for 4 to 6 persons A/C, TV, Wireless internet, In-Room service available in all rooms. 3 swimming pools ( indoor and outdoor pools)
47. Outcome(€) ACCOMMODATION Hotel and boarding 106 784 MEETING ROOMS (Pre GA and GA) Plenary Room 19 000 Others Rooms * sound system and projector included 20 381 SUB-TOTAL 39 381 TECHNICAL EQUIPMENT 5 Copy Machine * machine and copies included 550 30 Computers 3834 3 Printer's Ink 430 SUB-TOTAL 4814 CONFERENCE MATERIAL Printing and material copies welcome package 3043 Publications 6445 SUB-TOTAL 9488 TAF 15 000 SOCIAL PROGRAM Opening and closing ceremonies 3286 Discoteque &DJ, sound system & lights 1852 Gala dinner 21739 Tunisian parties in Shahrazad Restaurant 8342 SUB-TOTAL 35877 TRANSPORTATION Airport - Hotel SUB-TOTAL 3286 OC OC transport & communications 1644 OC meetings, photocopies 547 Bank Fees 500 Contingency 16428 OC T-shirts 190 Officials T-shirts 304 SUB-TOTAL 19613 Emergency Fund (10%) 23 000 Total outcome 266 731
48. Income(€) Pre GA Registration fees* 21750 GA Registration fees* 183856 T-shits 6000 Fundraising and support Governmental support 27381 Partners and sponsors 32857 SUB-TOTAL 60238 Total Income 271844 Total + 5113