Proposal: UQ sports history linkage/budget
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(→Partner organisation summary: add Totals) |
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!colspan=2 | Year 2 | !colspan=2 | Year 2 | ||
!colspan=2 | Year 3 | !colspan=2 | Year 3 | ||
!rowspan=2 | Total | |||
|- | |- | ||
!Cash !! Inkind | !Cash !! Inkind | ||
!Cash !! Inkind | !Cash !! Inkind | ||
!Cash !! Inkind | !Cash !! Inkind | ||
|- | |- | ||
| Australian Paralympic Committee | | Australian Paralympic Committee | ||
Line 437: | Line 439: | ||
| 21561 || 32211 | | 21561 || 32211 | ||
| 23748 || 32211 | | 23748 || 32211 | ||
|align="center" | 156,633 | |||
|- | |- | ||
| Wikimedia Australia | | Wikimedia Australia | ||
Line 442: | Line 445: | ||
| 54668 || 0 | | 54668 || 0 | ||
| 57542 || 0 | | 57542 || 0 | ||
|align="center" | 140,925 | |||
|} | |} |
Revision as of 12:33, 25 February 2013
Year 1
Description | ARC | AdminOrg | PO | ||
---|---|---|---|---|---|
Cash | Cash | In-kind | Cash | In-kind | |
Direct Cost | 97987 | 0 | 58865 | 43406 | 32211 |
|
55637 | 57365 | 43406 | 31011 | |
|
0 | 0 | 30909 | 0 | 0 |
|
0 | 0 | 26456 | 0 | 0 |
|
0 | 0 | 0 | 0 | 31011 |
|
55637 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 14691 | 0 |
|
0 | 0 | 0 | 28715 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
3828 | 0 | 0 | 0 | 0 |
|
2770 | 0 | 0 | 0 | 0 |
|
1058 | 0 | 0 | 0 | 0 |
|
3240 | 0 | 1500 | 0 | 1200 |
|
3240 | 0 | 0 | 0 | 0 |
|
0 | 0 | 1000 | 0 | 1000 |
|
0 | 0 | 300 | 0 | 0 |
|
0 | 0 | 200 | 0 | 200 |
|
7464 | ||||
|
1782 | 0 | 0 | 0 | 0 |
|
1246 | 0 | 0 | 0 | 0 |
|
975 | 0 | 0 | 0 | 0 |
|
1694 | 0 | 0 | 0 | 0 |
|
1767 | 0 | 0 | 0 | 0 |
Year 2
Description | ARC | AdminOrg | PO | ||
---|---|---|---|---|---|
Cash | Cash | In-kind | Cash | In-kind | |
Direct Cost | 88738 | 0 | 60699 | 75141 | 32211 |
|
57680 | 0 | 59199 | 58685 | 31011 |
|
0 | 0 | 31957 | 0 | 0 |
|
0 | 0 | 27242 | 0 | 0 |
|
0 | 0 | 0 | 0 | 31011 |
|
57680 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 15279 | 0 |
|
0 | 0 | 0 | 14691 | 0 |
|
0 | 0 | 0 | 28715 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 6200 | 0 |
|
0 | 0 | 0 | 4950 | 0 |
|
0 | 0 | 0 | 1250 | 0 |
|
3240 | 0 | 1500 | 5160 | 1200 |
|
3240 | 0 | 0 | 0 | 0 |
|
0 | 0 | 1000 | 0 | 1000 |
|
0 | 0 | 300 | 0 | 0 |
|
0 | 0 | 200 | 0 | 200 |
|
0 | 0 | 0 | 900 | 0 |
|
0 | 0 | 0 | 1100 | 0 |
|
0 | 0 | 0 | 910 | 0 |
|
0 | 0 | 0 | 700 | 0 |
|
0 | 0 | 0 | 800 | 0 |
|
0 | 0 | 0 | 750 | 0 |
|
0 | 0 | 0 | 5684 | 0 |
|
0 | 0 | 0 | 629 | 0 |
|
0 | 0 | 0 | 629 | 0 |
|
0 | 0 | 0 | 625 | 0 |
|
0 | 0 | 0 | 625 | 0 |
|
0 | 0 | 0 | 594 | 0 |
|
0 | 0 | 0 | 769 | 0 |
|
0 | 0 | 0 | 594 | 0 |
|
0 | 0 | 0 | 769 | 0 |
|
0 | 0 | 0 | 450 | 0 |
Year 3
Description | ARC | AdminOrg | PO | ||
---|---|---|---|---|---|
Cash | Cash | In-kind | Cash | In-kind | |
Direct Cost | 87541 | 0 | 62533 | 81290 | 32211 |
|
59723 | 0 | 61033 | 59860 | 31011 |
|
0 | 0 | 33005 | 0 | 0 |
|
0 | 0 | 28028 | 0 | 0 |
|
0 | 0 | 0 | 0 | 31011 |
|
59723 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 15866 | 0 |
|
0 | 0 | 0 | 15279 | 0 |
|
0 | 0 | 0 | 28715 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 6200 | 0 |
|
0 | 0 | 0 | 4950 | 0 |
|
0 | 0 | 0 | 1250 | 0 |
|
0 | 0 | 1500 | 4050 | 1200 |
|
0 | 0 | 1000 | 0 | 1000 |
|
0 | 0 | 300 | 0 | 0 |
|
0 | 0 | 200 | 0 | 200 |
|
0 | 0 | 0 | 420 | 0 |
|
0 | 0 | 0 | 600 | 0 |
|
0 | 0 | 0 | 830 | 0 |
|
0 | 0 | 0 | 750 | 0 |
|
0 | 0 | 0 | 600 | 0 |
|
0 | 0 | 0 | 850 | 0 |
|
0 | 0 | 0 | 9080 | 0 |
|
0 | 0 | 0 | 652 | 0 |
|
0 | 0 | 0 | 652 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 742 | 0 |
|
0 | 0 | 0 | 742 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 710 | 0 |
|
0 | 0 | 0 | 710 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 812 | 0 |
Partner organisation summary
Partner | Year 1 | Year 2 | Year 3 | Total | |||
---|---|---|---|---|---|---|---|
Cash | Inkind | Cash | Inkind | Cash | Inkind | ||
Australian Paralympic Committee | 14691 | 32211 | 21561 | 32211 | 23748 | 32211 | 156,633 |
Wikimedia Australia | 28715 | 0 | 54668 | 0 | 57542 | 0 | 140,925 |