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© 2005 David Latimer
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Note: The budget shown below is not part of the republican model, expect for the overall estimate
that total expenses will be approximately two million dollars.
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Office of the Honorary President
Annual Budget
Division | Notes | ($) |
Total Employment | 16 staff | 1,090,000 |
Total Office | 400m2 regional office | 260,000 |
Total Projects | incl. 2 functions | 200,000 |
Total Domestic Travel | 6 tours + 20 stays | 270,000 |
Total International Travel | 3 x 12d tours | 180,000 |
Total OHP Budget | | 2,000,000 |
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Financial Notes | ($) |
Total GST payable | 56,000 |
Total PAYG withholding | 271,000 |
Total Contingency | 110,000 |
Contingency as percentage of total | 12.1% |
Annual Budget - Breakdown by Division
Employment Budget | ($) |
Salary (see Staffing Profile) | 955,000 |
Superannuation | 86,000 |
Other Employment Expenses | 49,000 |
Total Employment | 1,090,000 |
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Office Budget | ($) |
Bank/Accounting | 10,000 |
Legal Retainer | 20,000 |
Office Accom (Regional) | 80,000 |
IT/Comms Equipment | 22,000 |
Office Furniture | 16,000 |
Office Supplies | 11,000 |
Cleaning | 30,000 |
Utilities | 5,000 |
Telephone | 18,000 |
Postage | 8,000 |
Internet Services | 12,000 |
Security Equipment | 8,000 |
Contingency | 20,000 |
Total Office | 260,000 |
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Projects Budget | ($) |
2 Large Functions | 80,000 |
Special Projects | 80,000 |
Charitable Contributions | 10,000 |
Contingency | 30,000 |
Total Projects | 200,000 |
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Travel Budget | ($) |
Large Vehicles (Lease) | 28,000 |
Small Vehicles (Lease) | 12,000 |
Vehicle Expenses | 28,000 |
Vehicle Rental | 12,000 |
Domestic Air | 40,000 |
Domestic Hotel | 48,000 |
Domestic Tours Misc | 72,000 |
Overseas Tours | 150,000 |
Contingency | 60,000 |
Total Travel | 450,000 |
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Total OHP Budget | 2,000,000 |
Restart: Schedule
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