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| Women's National Commission draft budget projection for 2008/09 | |||||||||
| WNC/08/02/08 | |||||||||
| Area | Expenditure | ||||||||
| VAW | |||||||||
| Working Group | |||||||||
| Travel & Subsistence | $2,000.00 | ||||||||
| Refreshments | $1,785.00 | ||||||||
| Migration & Asylum W. Group | |||||||||
| Travel & Subsistence | $840.00 | ||||||||
| Refreshments | $210.00 | ||||||||
| International | |||||||||
| CEDAW | |||||||||
| CEDAW costs | $9,000 | ||||||||
| CEDAW printing | $5,000 | ||||||||
| CSW | |||||||||
| CSW costs | $6,200 | ||||||||
| Outreach | |||||||||
| Communications | |||||||||
| Newsletter | Nil | ||||||||
| Website | $525 | ||||||||
| Printing & Publications | $8,000 | ||||||||
| Printing of MfW Consultation report | $4,000 | ||||||||
| Stakeholder Management | $6,500 | ||||||||
| Outreach/Consultation events | $32,100 | ||||||||
| Staffing and Admin | |||||||||
| Staff Training | $10,000 | ||||||||
| Staff awayday | $4,000 | ||||||||
| Salary Costs | |||||||||
| Permanent Staff | $469,555 | ||||||||
| Agency Staff and Interns | $12,385 | ||||||||
| Stationery and IT | $5,000 | ||||||||
| Subtotal (excludes Board costs) | ** $577,100 | ||||||||
| Commissioners and Board costs | |||||||||
| Travel & Subsistence | $15,200 | ||||||||
| Refreshments | $3,600 | ||||||||
| Chair Honorarium | $13,000 | ||||||||
| Commissioners Honorarium | $20,538 | ||||||||
| TOTAL | ** $629,438 |