Table 1 Intervention budget costs years 1 to 5
| Â | Items | Totals |
|---|---|---|
| Â | ($) | ($) |
YEAR 1 | Â | Â |
Labour | Â | Â |
   2 * Co-ordinator: (CNC3) @ 0.7 FTE | $172,851 |  |
   1* Administrator (ACO6) @ 1 FTE | $94,327 |  |
   Add: Labour On-Costs (21.5%) | $57,470 |  |
Total Labour Costs | Â | $324,648 |
Other Costs | Â | Â |
   Overheads (27.5% of labour cost) | $73,474 |  |
   Contingency Allocation | $10,000 |  |
Total Other Costs | Â | $83,474 |
TOTAL YEAR 1 | Â | $408,122 |
YEAR 2 | Â | Â |
Labour | Â | Â |
   1 * Co-ordinator: (CNC3) @ 0.8 FTE | $98,772 |  |
   1 * Administrator (ACO6) @ 0.8 FTE | $75,462 |  |
   Add: Labour On-Costs (21.5%) | $37,478 |  |
Total Labour Costs | Â | $211,711 |
Other Costs | Â | Â |
   Overheads (27.5% of labour cost) | $47,914 |  |
   Contingency Expenses | $10,000 |  |
Total Other Costs | Â | $57,914 |
TOTAL YEAR 2 | Â | $269,625 |
YEARS 3 to 5 | Â | Â |
TOTAL YEARS 3 TO 5 (Year 2 Total * 3) | Â | $808,876 |
TOTAL YEARS 1 TO 5 | Â | $1,486,623 |