Тук можете да намерите разбивка на окончателния бюджет за провеждането на София Прайд 2017.
Budget Categories
| Budget Categories | Amount in BGN | US Embassy | ILGA Europe | Donations from individuals | Donations from individuals by PayPal | Donations from individuals by DMS | Donations by individuals at Fundraising party (reported by Deystvie) | Donation by Power Pops | Bulgarian Fund for Women (Grants to GLAS and Deystvie) | Corporate donations in cash (Absolut) | Income from the Sale of Drinks during pride and Entrance Fee in Yalta Club | Foreign and Common-wealth Office | Embassy of the Kingdom of the Netherlands | Embassy of Israel | Sweden Honorary Consulate |
| Income received in BGN | 13810 | 975.5 | 1956.64 | 1234.3 | 402.84 | 1039.5 | 300 | 2000 | 1000 | 4619 | 587 | 195.58 | 1000 | 440 | |
| Fees: | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fee for trucks to enter central area (1 truck) | 80 | 80 | |||||||||||||
| Bank Fees for online payments | 18.7 | 18.7 | |||||||||||||
| Green systems fee for cars/mini busses (3 cars x 30) | 90 | 90 | |||||||||||||
| Communication campaign: | |||||||||||||||
| Web site hosting and repair | 215.75 | 215.75 | |||||||||||||
| Web site hosting for 2018 | 177 | 130 | 47 | ||||||||||||
| Facebook Ads | 372.4 | 372.4 | |||||||||||||
| Invitations Yalta | 136.9 | 136.9 | |||||||||||||
| Sofia Pride Street March: | |||||||||||||||
| Printing of the petition | 69.29 | 69.29 | |||||||||||||
| Stage rent and audio equipment for stage and 1 truck (from Ozvuchavane BG) | 3900 | 3900 | |||||||||||||
| Rent of 1 truck | 720 | 720 | |||||||||||||
| Printing 2000 paper flags, 20 T-shirts, 52 flags 60/90cm, 3000 security braceletes | 2256.54 | 2256.54 | |||||||||||||
| Ambulance for 3 hours | 360 | 360 | |||||||||||||
| Chemical toilets | 156 | 156 | |||||||||||||
| Music author fee (authors’rights) | 435.59 | 435.59 | |||||||||||||
| Decorations for the stage of the Pride and the truck (baloons) | 2142 | 1051 | 1091 | ||||||||||||
| Vynil banners for the stage and the truck | 152.56 | 152.56 | |||||||||||||
| Sticks for the large flags, tape, plastic bags, dust bins | 143.12 | 143.12 | |||||||||||||
| Printing of slogans on cardboard | 52.52 | 52.52 | |||||||||||||
| Concert costs (DJ, dancers, show host, water, bar consumables) | 3283 | 3283 | |||||||||||||
| Private security (service contract) | 1914 | 978 | 936 | ||||||||||||
| Sandwiches for the volunteers | 114 | 114 | |||||||||||||
| Taxi rent for the volunteers | 39.96 | 39.96 | |||||||||||||
| T-shirts for the organizing committee | 336 | 336 | |||||||||||||
| Sofia Pride Film Fest: | |||||||||||||||
| Rent of 2 Cinemas for the Film Fest | 2520 | 2520 | |||||||||||||
| Movies rights | 2767.69 | 290 | 140.11 | 115 | 587 | 195.58 | 1000 | 440 | |||||||
| Advertisement materials for the Film Fest | 676.8 | 676.8 | |||||||||||||
| Facebook ads | 127.88 | 127.88 | |||||||||||||
| Vision design | 300 | 300 | |||||||||||||
| T-shirts for the organizers, volunteers and special guests | 375 | 375 | |||||||||||||
| Catering for the opening and closing | 380.4 | 380.4 | |||||||||||||
| Sofia Pride Art Week: | |||||||||||||||
| Sofia Pride Art Week (exhibitions costs) | 3000 | 1000 | 1000 | 1000 | |||||||||||
| Receptions for exhibition openings | 336 | 336 | |||||||||||||
| Total: | 27580 | 13810 | 975.96 | 1759 | 372 | 383 | 1018 | 0 | 2000 | 1000 | 4619 | 587 | 196 | 1000 | 523 |
| Available balance: | 0 | 0 | 198 | 862 | 20 | 22 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | -83 | |
| Balance going to Pride 2018: 1318.00лв | |||||||||||||||