“Create a pie chart for the Bridgeway Youth Program annual budget: programme staff $92,000, activities $34,000, transport $22,000, facilities $18,000 and evaluation $14,000.”
看懂背後的決策。
chart only amounts in the adopted budget.
labour is often the main delivery cost.
retain a visible category for measuring programme outcomes.
Use for a grant or programme budget with few, non-overlapping allocation groups.
常見問題
Why include evaluation?
It shows that measuring outcomes is a planned programme cost.
Can restricted funds be shown?
Yes, but label them clearly so readers know what spending is constrained.
Does the budget show actual spending?
No. This example shows allocation; use a separate actual-versus-budget report for spending.