02. Budget categories and general info

At high level there are three Operating revenue / Operating expense categories for budget purposes:

• Revenue

  • Driven by driver based input

  • High-level input

• People costs

  • Permanent/ Part-time staff

  • Casual staff (done at project level)

• Non-people costs

  • Project level detailed

  • High-level

Additionally, departments can also request Capex budget which isn’t counted towards departmental Opex budget

• Capex

  • Project level

Tip: As a general rule, you can enter inputs or set parameters wherever you see orange area as shown in a snapshot below

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