Getting perspective on budgets and costing
Total projected revenue for the Push Play Outreach Programme over a three-year term is approximately $894,250. Of this total, $594,000 comes from SPARC Active Communities investment and $300,250 from other project partners.
Current projections are for the other part of the budget to come from corporate use of Push Play services and other corporate sponsorship.
The following chart (figure 1) gives an indication of how such a budget might be allocated.
Figure 1: Push Play Outreach Programme project budget
Project Spend (3 year budget)
Note:
- Personnel includes three full time salaries for three years, training and development and WCC ‘corporate services’ (or what it costs to house the three staff) including ACC.
- Equipment includes vehicles and three Push Play Outreach trailers filled with recreation and sports equipment.
Updated | 23 Sep 2009.
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