Defined Terms and Documents      'Aboriginal Teenager Life Skills' RTV Early Intervention Programme 

Programme Budget Costs or 'Aboriginal Teenager Life Skills' Programme Budget Costs means Excel spreadsheet 'Life_Skills_Programme_Budget.xlsx' contains 19 worksheets of all costs for the Cross Section Of Mentors and Various Parties which aggregate in the 1st worksheet 'Summary Costs & Receipts' and lists a $50,000 pa Pro-rata Annual Contribution To Budget Costs Funded by each of the Ten Corporate Sponsors which aggregates to $1,500,000 for each of the initial three years of the Max 4¾ Years of the Aboriginal Teenager Life Skills Coverage Period.

The 2nd worksheet 'Summary Budget item costs' provides a detailed break-up of the budget items which aggregate $1,417,213 over three years which is 94½% of the $1,500,000 Pro-rata Annual Contribution To Budget Costs from the Ten Corporate Sponsors, leaving a forecast surplus of $82,787 even after providing a 'Contingency' of $30,000.

How Much? at the tail of What, Who, Where, When, Why, How & How much? notes that due to the material input from the Life Skills Philanthropic Service Movement, 'Operations Costs' are very low.  

Refer Notes to the 'Life Skills' Programme Budget'.