ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
YIRRAMBOI CRACKED 2027
2
BUDGET TEMPLATE
3
4
ARTIST/COMPANY:
5
PROJECT TITLE:
6
AUSPICE BODY (IF APPLICABLE):
7
8
PLEASE NOTE: Enter information into white cells only
9
10
INCOME
11
YIRRAMBOI Contribution TOTAL (EX GST) Notes
12
Creative Development $ 10,000
13
14
Additional funding TOTAL (EX GST) Confirmed/not confirmed
15
16
17
18
TOTAL INCOME $ 10,000
19
20
EXPENDITURE (Change descriptions in white cells and add/remove rows as required)
21
PRODUCTION & DESIGN Notes
22
E.g. Set, Costumes, Technical hires, Accommodation, Travel
 Travel details incl locations, length of travel
23
24
25
26
27
TOTAL PRODUCTION & DESIGN $ -
28
ACCESSIBILITY Notes
29
E.g. Auslan, audio description, consultants, captioning etc
30
31
32
33
34
TOTAL ACCESS $ -
35
ADMINISTRATION / OTHER Notes
36
Photography
37
Documentation
38
Public Liability Insurance (usually covered by Auspice Body)
39
Auspice fee (if applicable)
40
41
42
TOTAL ADMIN / OTHER $ -
43
Fees & Salaries (Name & Role) Notes
44
E.g. lead artist, sound designer, Elders etc
full time, part time, length of engagement etc
45
46
47
48
49
50
51
52
53
Superannuation @ 12% $ - This will automatically calculate
54
Workcover @ 3% $ - This will automatically calculate
55
TOTAL FEES0.00
56
TOTAL EXPENDITURE $ -
57
58
SURPLUS / DEFICIT $ 10,000 This should equal $0
59
60
NOTES AND CHECKLIST
61
 Have you included all expenses for your project?
62
 Are you paying artists and project staff in line with current awards / industry standards? (see links to Award Rates below)
63
 Superannuation and workers compensation at current rates will automatically calculate
64
 Make sure your budget balances (i.e. Surplus/Deficit line is $0).
65
66
 If you have any questions, please contact Sherene Stewart, Artistic Director at:
67
sherene.stewart@melbourne.vic.gov.au 0455 659 959
68
69
Award Rate Guide
70
As a guide, a minimum weekly award rate of between $1200-$1300 for artists fees + 12% Superannuation and 3% WorkCover
71
For more information visit:
72
Live Performance Australia Fair Work pay rate guide
73
NAVA Schedule of Fees and Rates
74
Please note: These rates increase yearly on 1 July, so always make sure you are using the most up to date rates.
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100