Schedule 2, Attachment 1 Budget, metrics and financial information – Budget Forecast Milestone 1 Milestone 2 Milestone 3 Milestone 4 Project To Date Project Total [MMM/YYYY MMM/YYYY] [MMM/YYYY MMM/YYYY] [MMM/YYYY MMM/YYYY] [MMM/YYYY MMM/YYYY] – – – – Activity Income Forecast $ Actual $ Forecast $ Actual $ Forecast $ Actual $ Forecast $ Actual $ Forecast $ Actual $ $ (ex. GST) (ex. GST) (ex. GST) (ex. GST) (ex. GST) (ex. GST) (excluding (ex. GST) (ex. GST) (ex. GST) (excluding GST) GST) Funds from the $<Amount> $<Amount> $<Amount> Department Funds from the $<Amount> $<Amount> $<Amount> Recipient Funds from the $<Amount> $<Amount> $<Amount> Participating Organisations from Government $<Amount> $<Amount> $<Amount> Funders In-kind contributions (Provide details) Total Project Income $<Amount> $<Amount> $<Amount> Eligible Project $ $ $ Expenditure (excluding (excluding (excluding GST) GST) GST) Eligible Project $<Amount> $<Amount> $<Amount> Expenditure against total Project income <Insert item> $<Amount> $<Amount> $<Amount> Total Project $<Amount> $<Amount> $<Amount> Expenditure
Schedule 2, Attachment 1 – Budget, metrics and financial information Budget Forecast Milestone 1 [MMM/YYYY – MMM/YYYY] Milestone 2 [MMM/YYYY – MMM/YYYY] Milestone 3 [MMM/YYYY – MMM/YYYY] Milestone 4 [MMM/YYYY – MMM/YYYY] Project To Date Project Total Activity Income Forecast $ (ex. GST) Actual $ (ex. GST) Forecast $ (ex. GST) Actual $ (ex. GST) Forecast $ (ex. GST) Actual $ (ex. GST) Forecast $ (excluding GST) Actual $ (ex. GST) Forecast $ (ex. GST) Actual $ (ex. GST) $ (excluding GST) Funds from the Department $<Amount> $<Amount> $<Amount> Funds from the Recipient $<Amount> $<Amount> $<Amount> Funds from the Participating Organisations $<Amount> $<Amount> $<Amount> from Government Funders $<Amount> $<Amount> $<Amount> In-kind contributions (Provide details) Total Project Income $<Amount> $<Amount> $<Amount> Eligible Project Expenditure $ (excluding GST) $ (excluding GST) $ (excluding GST) Eligible Project Expenditure against total Project income $<Amount> $<Amount> $<Amount> <Insert item> $<Amount> $<Amount> $<Amount> Total Project Expenditure $<Amount> $<Amount> $<Amount>
Covered-Conductor-Funding-Agreement-Template-April-2016.DOCX