A3.1 The table below sets out the funding for the Benchmark project provided for in the 2009 Federal Budget.

Table 21: Funding received for 2009-2013 Business performance benchmark project
Announcement date May 2009 Federal Budget
Period covered 2009-10 2010-11
FTE Salary
$000
Supplier
$000
  FTE Salary
$000
Supplier
$000
Cash Economy 26.26 2,153 173   25.57 2,064 1671
Marketing Communications 2 178 57   1 90 88
Deliverables Cases GST Total HOR   Cases GST Total HOR
Telephone review 5800 182,700 435,000   5800 182,700 435,000
Record Keeping Review 300 31,500 75,000   300 31,500 75,000
Record Keeping Audit 50 0 0   50 0 0
Single Issue Audit 275 363,000 3,630,000   275 382,800 3,828,000
Table 21: Funding received for 2009-2013 Business performance benchmark project (continued)
Announcement date
Period covered 2011-12 2012-13
FTE Salary
$000
Supplier
$000
  FTE Salary
$000
Supplier
$000
Cash Economy 26.53 2,164 175   26.36 2,185 177
Marketing Communications 1 91 25   1 91 87
Deliverables Cases GST Total HOR   Cases GST Total HOR
Telephone review 5800 182,700 435,000   5800 182,700 435,000
Record Keeping Review 300 31,500 75,000   300 31,500 75,000
Record Keeping Audit 50 0 0   50 0 0
Single Issue Audit 275 440,000 4,400,000   275 460,625 4,606,250

(b) Source: Cash Economy Reporting and Planning; Budget Initiatives document

(c) Note: Supplier amounts are net, as corporate overhead costs have been removed. The effect of the Efficiency dividend is not reflected in these figures.