Hawker Council fees and elections; directors' stall-visit vouchers
22,200
Taste Council & opt-in feedback platform, with tastings at Geylang Serai
70,000
Digital repository – open-source build
90,000
Buying Circles (Follow the Plate, D.16) – partnerships role, 0.5 FTE; price board and templates; twelve circle leads
63,400
Regulars' List (the Plan, §3.6) – coordinator, 1 FTE; 300 listing visits and decals, nationally; Registry pages, booklets and maps; its listing
132,750
Stall baseline at Tekka – 119 stalls, 357 interviewer hours at $50, tally sheets, a data assistant for 2 months (the Plan, §6.1)
28,230
Contingency – 10%
134,758
A · Operating budget
$1,482,338
B.3 Year 1 – The Lighthouses Launch: table 2
B · Programme budget – reaching hawkers
Chinatown Complex
Geylang Serai
Tekka
Total
Master Fellowships – 10 × $90,750, three years each, CPF included
726,000
181,500
–
907,500
Apprentice wages – 20 apprentices at $50,684 each: the full 18-month cycle at the Progressive Wage for a stall assistant, employer CPF included, budgeted in the year the group starts
810,944
202,736
–
1,013,680
Documentation – 10 dishes written up well enough for a relief cook to cook from (the locum test)
144,000
36,000
–
180,000
Field equipment – a capture kit at each Lighthouse
30,000
30,000
–
60,000
Relief-Hawker Corps – 19 members at the PWM cook rate, overtime beyond 8 hours, ≈1,600 relief-days
261,295
99,012
–
360,307
Second-station grants – $3,000 each to 10 Fellows, for a second cooking station where the apprentice learns
24,000
6,000
–
30,000
Partner-kitchen sessions – 24 a centre × $300
7,200
7,200
–
14,400
Group critical-illness pool – renewed; year one at Tekka
99,000
27,750
51,750
178,500
Escrow set-up and first-loss reserve – $15,000 for each of 10 Fellowships: the escrow holds the successor's payments, and the reserve covers the ones he misses
120,000
30,000
–
150,000
Listening & co-design at Tekka – 10 sessions, 149 fees
–
–
57,350
57,350
Contingency – 10%
222,244
62,020
10,910
295,174
Programme revenue – corps co-pays, masterclasses
(80,000)
(20,000)
–
(100,000)
B · Programme budget
2,364,683
662,218
120,010
$3,146,911
A · Operating budget
1,482,338
B · Programme budget
3,146,911
Year 1 net requirement, A + B
$4,629,249
Reaching hawkers directly: 68.0% of the net requirement. Operating burn: $123,500 a month.
This is a working paper for public discussion. Every number in it is an invitation to improve it. Corrections and better data are welcome.