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SayPro Festival Funding Budget Assistance

R6 249,00

South African rand (R) - ZAR
  • South African rand (R) - ZAR
  • United States dollar ($) - USD
  • Euro (€) - EUR
Category:

Description

Category Applicant’s Contribution NFVF’s investment Other Funding
Cash Previous Requested Committed

 

Overhead/ Administration R6500 Ro R25000 R0

 

Salaries R 210 000 R0 R160000 R41000

 

Marketing and Publicity R25000 R0 R210000 R18000

 

Travelling R 6500 R0 R48000 R11000

 

Accommodation R12500 R0 R84000 R0

 

Film costs R25000 R0 R136400 R0

 

Festival guests R11500 R0 R60000 R19000

 

Awards R30000 R0 R59000 R11000

 

Juries honorarium R10000 R0 R16000 R0

 

Freight costs R5000 R0 R0 R0

 

Opening night reception R5000 R0 R44000 R0

 

Closing night reception R5000 R0 R61000 R0

 

Venue costs R6800 R0 R25700 R0

 

Workshops R25000 R0 R88000 R11000

 

Outreach programmes R12800 R0 R24600 R28900

 

Equipment hire R9500 R0 R159000 R0

 

Insurance R7000 R0 R31000 R6400

 

Audit/ accounting/ finance /legal R7900 R0 R49000 R0

 

Other please specify in notes R0 R0 R0 R0

 

Sub Total R 421000.00 0.00   0.00 0.00
TOTAL FESTIVAL HOSTING BUDGET REQUESTED   0.00

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