Hawker Council fees and elections; directors' stall-visit vouchers
34,200
Buying Circles (Follow the Plate, D.16) – partnerships role, 0.5 FTE incl. CPF; open price board; honoraria for sixteen circle leads at three centres
62,200
Regulars' List (the Plan, §3.6) – coordinator; 300 new listings, with decals, and new decals for 30 stalls moving up a grade; Registry pages, booklets and maps; its listing
124,900
Contingency – 10%
148,330
A · Operating budget
$1,631,630
B.4 Year 2 – Three Centres, First Landings: table 2
B · Programme budget – reaching hawkers
Chinatown Complex
Geylang Serai
Tekka
Total
Master Fellowships – 16 × $90,750, three years each, CPF included
816,750
272,250
363,000
1,452,000
Apprentice wages – 32 apprentices at $52,650 each: the full 18-month cycle at the Progressive Wage for a stall assistant, employer CPF included
947,700
315,900
421,200
1,684,800
Graduate Landing Packages – 10 × ≈$20,000
160,000
40,000
–
200,000
Documentation programme – 16 dishes × $18,000
162,000
54,000
72,000
288,000
Relief-Hawker Corps – 37 members at the PWM cook rate, overtime beyond 8 hours
397,397
133,234
164,312
694,943
Second-station grants – $3,000 each to 16 Fellows
27,000
9,000
12,000
48,000
Partner-kitchen sessions – 24 a centre × $300
7,200
7,200
7,200
21,600
Group critical-illness pool – 238 stallholders, renewed
99,000
27,750
51,750
178,500
First-loss reserve and escrow – $15,000 for each of 16 Fellowships
135,000
45,000
60,000
240,000
Contingency – 10%
275,205
90,433
115,146
480,784
Programme revenue – corps co-pays, masterclasses
(130,500)
(43,500)
(40,000)
(214,000)
B · Programme budget
2,896,752
951,267
1,226,608
$5,074,627
A · Operating budget
1,631,630
B · Programme budget
5,074,627
Year 2 net requirement, A + B
$6,706,257
Reaching hawkers directly: 75.7% of the net requirement. Operating burn: $136,000 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.