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Be introduced to the
Honorary President

 
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All the detail from the
Senate Submission

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© 2005 David Latimer

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.

Office of the Honorary President

Annual Budget

DivisionNotes($)
Total Employment16 staff1,090,000
Total Office400m2 regional office260,000
Total Projectsincl. 2 functions200,000
Total Domestic Travel6 tours + 20 stays270,000
Total International Travel3 x 12d tours180,000
Total OHP Budget 2,000,000
  
Financial Notes                 ($)
Total GST payable56,000
Total PAYG withholding271,000
Total Contingency 110,000
Contingency as percentage of total12.1%

Annual Budget - Breakdown by Division

Employment Budget

                 ($)
Salary (see Staffing Profile)955,000
Superannuation86,000
Other Employment Expenses49,000
Total Employment1,090,000
  

Office Budget

                 ($)
Bank/Accounting10,000
Legal Retainer20,000
Office Accom (Regional)80,000
IT/Comms Equipment22,000
Office Furniture16,000
Office Supplies11,000
Cleaning30,000
Utilities5,000
Telephone18,000
Postage8,000
Internet Services12,000
Security Equipment8,000
Contingency20,000
Total Office260,000
  

Projects Budget

                 ($)
2 Large Functions80,000
Special Projects80,000
Charitable Contributions10,000
Contingency30,000
Total Projects200,000
  

Travel Budget

                 ($)
Large Vehicles (Lease)28,000
Small Vehicles (Lease)12,000
Vehicle Expenses28,000
Vehicle Rental12,000
Domestic Air40,000
Domestic Hotel48,000
Domestic Tours Misc72,000
Overseas Tours150,000
Contingency60,000
Total Travel450,000
  
Total OHP Budget2,000,000

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