24

A O C / A P C H I G H P E R F O R M A N C E P L A N

Fun

din

gca

teg

ory

D

escr

ipti

on

Pro

po

sed

ad

min

istr

atio

nC

ost

ing

ass

um

pti

on

s

Fun

din

gre

qu

est

for

20

10

Cal

end

arYe

ar ($

m)

% o

f 2

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nd

ing

req

ues

t

Dir

ect

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lete

Fun

din

g

Dir

ect

fun

din

g fo

r th

eat

hle

tes,

incl

ud

ing

ren

tal

sub

sid

ies

and

dai

ly li

vin

gex

pen

ses;

and

th

e A

OC

Med

al In

cen

tive

Fu

nd

ing

for

ath

lete

s

25.0

10.5

%A

lloca

ted

to

sp

ort

s,ad

min

iste

red

cen

tral

lyD

irec

t A

thle

te F

un

din

g is

a m

ajo

r ar

ea fo

ru

pg

rad

ed s

up

po

rt w

ith

incr

easi

ng

tim

eco

mm

itm

ent

req

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ed o

f ath

lete

s an

d in

so

me

inst

ance

s a

full

tim

e eq

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alen

t tr

ain

ing

an

dco

mp

etit

ion

load

in k

ey y

ears

.Fu

nd

ing

pro

po

sed

is b

ased

on

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sist

ence

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nt

con

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itie

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un

g a

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tes.

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lete

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mb

ers

for

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ect

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lete

Fu

nd

ing

For

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mp

ic s

po

rts,

the

nu

mb

er o

f rec

ipie

nts

per

spo

rt is

bas

ed o

n p

ote

nti

al r

esu

lts

for

Lon

do

n20

12 (S

um

mer

) an

d V

anco

uve

r 20

10 (

Win

ter)

as

fore

cast

by

the

AO

C.F

or

Para

lym

pic

sp

ort

s,at

hle

ten

um

ber

s ar

e b

ased

on

per

form

ance

s in

Bei

jing.

Paym

ent

per

ath

lete

bas

ed o

n p

erfo

rman

ce:

• To

p 3

– $

50,0

00•

4th

to

10t

h –

$35

,000

• 11

th t

o 2

0th

– $

20,0

00•

21st

or

hig

her

– $

0

Allo

cate

d a

nd

ad

min

iste

red

cen

tral

lyTh

e M

edal

Ince

nti

ve F

un

din

g p

rog

ram

for

ath

lete

sis

fun

ded

by

the

AO

C a

nd

will

be

cen

tral

lyad

min

iste

red

by

the

AO

C a

nd

rem

itte

d d

irec

tly

toth

e re

cip

ien

t at

hle

tes.

Det

erm

ined

in a

cco

rdan

ce w

ith

AO

C’s

pu

blis

hed

pro

gra

m g

uid

elin

es.

Co

ach

ing

and

Tech

nic

alSt

aff

Sala

ries

an

d c

on

trac

ts fo

rco

ach

es a

nd

tec

hn

ical

per

son

nel

,Co

ach

ing

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ola

rsh

ips

and

Co

ach

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elo

pm

ent

and

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nti

ve S

chem

e

34.7

14.6

%A

lloca

ted

to

sp

ort

s,ad

min

iste

red

by

spo

rts

The

maj

or

tale

nt

loss

sin

ce 2

000

nee

ds

to b

ear

rest

ed a

nd

Au

stra

lia n

eed

s to

be

a co

mp

etit

ive

emp

loye

r o

f hig

h le

vel c

oac

hes

an

d t

ech

nic

ian

sw

ith

in t

he

glo

bal

mar

ket;

hen

ce a

hig

her

allo

cati

on

of f

un

din

g t

o c

oac

hin

g a

nd

tec

hn

ical

staf

f rem

un

erat

ion

.

Co

ach

an

d t

ech

nic

al s

taff

sal

arie

sTh

e p

aym

ents

to

co

ach

es a

nd

tec

hn

ical

sta

ff v

ary

fro

m s

po

rt t

o s

po

rt b

ased

on

inte

rnat

ion

al m

arke

tva

lues

,as

reco

mm

end

ed b

y th

e N

atio

nal

Fed

erat

ion

s.

No

te:

The

mo

st a

pp

rop

riat

e cu

rren

cy h

as b

een

use

d t

o c

alcu

late

co

ach

sal

arie

s,d

epen

din

g o

n t

he

loca

tio

n o

f ori

gin

of t

he

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h.F

or

exam

ple

,as

the

bes

t O

lym

pic

ski

co

ach

es a

re b

ased

in t

he

USA

,th

esa

lary

leve

l has

bee

n p

rice

d in

US

do

llars

.

A O C / A P C H I G H P E R F O R M A N C E P L A N

25

Fun

din

gca

teg

ory

D

escr

ipti

on

Pro

po

sed

ad

min

istr

atio

nC

ost

ing

ass

um

pti

on

s

Fun

din

gre

qu

est

for

20

10

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end

arYe

ar ($

m)

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nd

ing

req

ues

t

Allo

cate

d a

nd

ad

min

iste

red

cen

tral

ly

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ally

co

ach

dev

elo

pm

ent

and

ret

enti

on

mu

stas

sum

e a

hig

her

pri

ori

ty s

up

po

rted

by

inve

stm

ent.

Dir

ect

fun

din

g t

o N

Fs fo

r co

ach

sal

arie

s w

ill b

esu

pp

ort

ed w

ith

a c

entr

ally

ad

min

iste

red

Co

ach

Dev

elo

pm

ent

and

Ince

nti

ve p

rog

ram

an

dco

ach

ing

sch

ola

rsh

ips.

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ach

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elo

pm

ent

and

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nti

ve S

chem

eA

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ach

Ince

nti

ve S

chem

e is

pro

po

sed,

wit

hg

uid

elin

es s

imila

r to

th

ose

est

ablis

hed

for

the

2000

Go

ld M

edal

Pla

n.

Co

ach

es r

ecei

ve in

cen

tive

pay

men

ts b

ased

on

th

e p

erfo

rman

ce o

f th

eir

ath

lete

s o

n a

n a

nn

ual

bas

is.

The

sch

eme

isb

ud

get

ed a

t 15

% o

f th

e eq

uiv

alen

t p

erfo

rman

ce-

rela

ted

Dir

ect

Ath

lete

Fu

nd

ing,

allo

win

g fo

r th

eav

erag

e co

ach

:ath

lete

rat

io a

cro

ss a

ll sp

ort

s.

Co

ach

ing

Sch

ola

rsh

ipFu

nd

ing

is a

lso

incl

ud

ed fo

r a

Co

ach

Sch

ola

rsh

ipSc

hem

e –

100

coac

hes

rec

eivi

ng

up

to

$42

,000

per

ann

um

lin

ked

to

a d

evel

op

men

t p

rog

ram

an

dp

rovi

sio

n o

f ser

vice

s.

Hig

hPe

rfor

man

ceM

anag

emen

t

Sala

ries

for

Hig

hPe

rfo

rman

ce a

nd

rel

ated

man

agem

ent

per

son

nel

10.3

4.3%

Allo

cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

s A

cri

tica

l ove

rhea

d in

ord

er t

o o

pti

mis

e o

ther

inve

stm

ent

and

allo

w t

ech

nic

al s

taff

to

focu

s o

np

erfo

rman

ce d

eliv

erab

les

wit

h a

thle

tes.

The

pay

men

ts t

o H

igh

Per

form

ance

Man

agem

ent

staf

f var

y fr

om

sp

ort

to

sp

ort

bas

ed o

n t

he

mar

ket

valu

es,a

s re

com

men

ded

by

the

Nat

ion

alFe

der

atio

ns.

The

leve

l of p

erso

nn

el h

as a

lso

bee

n d

eter

min

edb

y th

e N

atio

nal

Fed

erat

ion

s,ra

ng

ing

fro

m H

PD

irec

tors

to

ad

min

istr

ativ

e su

pp

ort

sta

ff,w

ith

sala

ry le

vels

set

acc

ord

ing

ly.

26

A O C / A P C H I G H P E R F O R M A N C E P L A N

Fun

din

gca

teg

ory

D

escr

ipti

on

Pro

po

sed

ad

min

istr

atio

nC

ost

ing

ass

um

pti

on

s

Fun

din

gre

qu

est

for

20

10

Cal

end

arYe

ar ($

m)

% o

f 2

01

0fu

nd

ing

req

ues

t

Dai

lyTr

ain

ing

and

Inst

itu

tePr

og

ram

s

Ath

lete

s tr

ain

ing

pro

gra

ms

– A

IS,S

AS/

SIS

or

clu

ben

viro

nm

ent

or

sim

ilar,

incl

ud

ing

pro

gra

m a

nd

ath

lete

s in

div

idu

aleq

uip

men

t re

qu

irem

ents

plu

s sp

ort

s sc

ien

ce a

nd

spo

rts

med

ical

req

uir

emen

ts

[Th

is c

ost

are

a o

ffse

ts t

he

cost

of t

he

Inst

itu

te,

Aca

dem

y an

d H

igh

Perf

orm

ance

Cen

tre

Net

wo

rk p

rog

ram

s]

34.3

14.4

%A

lloca

ted

to

sp

ort

s,ad

min

iste

red

cen

tral

ly

The

core

of o

ur

ath

lete

dai

ly t

rain

ing

env

iro

nm

ent

req

uir

ing

:•

A n

atio

nal

sch

ola

rsh

ip p

rog

ram

• W

orl

d’s

bes

t p

ract

ice

serv

ices

th

rou

gh

ou

t th

en

etw

ork

of i

nst

itu

tes,

acad

emie

s an

d h

igh

per

form

ance

cen

tres

•

A p

rog

ram

led

by

cutt

ing

ed

ge

stan

dar

dre

sear

ch a

nd

dev

elo

pm

ent,

nat

ion

ally

coo

rdin

ated

by

the

AIS

.N

ote

th

at w

hile

th

is e

xpen

dit

ure

cat

ego

ry is

allo

cate

d o

n a

sp

ort

by

spo

rt b

asis

,it

is p

rop

ose

dth

is b

ud

get

is n

ot

man

aged

by

the

Nat

ion

alFe

der

atio

ns;

no

r is

it p

aid

to

th

e N

atio

nal

Fed

erat

ion

s.It

is a

co

ntr

ibu

tio

n t

o t

he

net

wo

rkp

rovi

der

s.

Ath

lete

nu

mb

ers

Sch

ola

rsh

ips

for

trai

nin

g p

rog

ram

s ar

e b

ud

get

edfo

r th

e fo

llow

ing

ath

lete

nu

mb

ers:

• Fo

r O

lym

pic

ath

lete

s,13

0% o

f th

e te

am s

ize

bas

ed o

n t

he

Bei

jing

or T

ori

no

Tea

ms

• Fo

r Pa

raly

mp

ic a

thle

tes,

120%

of t

eam

siz

e b

ased

on

th

e B

eijin

g o

r To

rin

o T

eam

sSc

ho

lars

hip

Am

ou

nt

A S

cho

lars

hip

Gra

nt

of $

25,0

00 p

er a

thle

te is

bu

dg

eted

to

cov

er t

he

cost

of s

po

rts

scie

nce

an

dsp

ort

s m

edic

ine,

coac

hin

g a

nd

pro

gra

mm

anag

emen

t an

d o

ther

rel

ated

sch

ola

rsh

ip c

ost

sin

th

e A

IS/S

AS/

SIS

syst

em.

Equ

ipm

ent

The

equ

ipm

ent

req

uir

emen

ts in

clu

de

per

son

alan

d p

rog

ram

req

uir

emen

ts a

nd

hav

e b

een

det

erm

ined

by

the

Nat

ion

al F

eder

atio

n.C

ost

s ar

eb

ased

on

cu

rren

t m

arke

t va

lues

.

Do

mes

tic

com

pet

ition

Nat

ion

al le

vel

com

pet

itio

ns

and

Nat

ion

al L

eag

ues

or

sim

ilar,

incl

ud

ing

an

yin

tern

atio

nal

invi

tati

on

alev

ents

in A

ust

ralia

25.6

10.8

%A

lloca

ted

to

sp

ort

s,ad

min

iste

red

by

spo

rts

Ther

e is

a n

eed

to

str

ateg

ical

ly r

evie

w d

om

esti

cco

mp

etit

ion

to

en

sure

via

bili

ty o

f lo

cal l

eag

ues

and

ch

amp

ion

ship

s.Pr

ovid

es a

n e

ssen

tial

par

t o

fth

e at

hle

te d

evel

op

men

t p

ath

way

.

The

do

mes

tic

com

pet

itio

n c

ost

s ar

e in

curr

ed b

yth

e N

atio

nal

Fed

erat

ion

s to

co

nd

uct

key

nat

ion

alev

ents

,su

ch a

s N

atio

nal

Ch

amp

ion

ship

s.C

ost

s ar

e al

so in

clu

ded

for

Nat

ion

al L

eag

ues

th

atfo

rm a

cri

tica

l ele

men

t o

f th

e d

evel

op

men

tp

ath

way

– in

clu

din

g t

he

Wo

men

’s N

atio

nal

Bas

ketb

all L

eag

ue,

Wo

men

’s Le

agu

e Fo

otb

all,

Nat

ion

al Y

ou

th L

eag

ue

Foo

tbal

l,In

do

or V

olle

ybal

lan

d W

ater

Po

lo.

Co

sts

of h

ost

ing

inte

rnat

ion

al in

vita

tio

nal

eve

nts

are

also

incl

ud

ed.

Nat

ion

al C

ham

pio

nsh

ips

are

gen

eral

ly h

ost

ed b

ySt

ate

Fed

erat

ion

s an

d a

re s

elf-

fun

ded

.A

-Lea

gu

e Fo

otb

all a

nd

so

me

NB

L B

aske

tbal

l co

sts

are

no

t in

clu

ded

– t

hes

e ar

e fu

lly fu

nd

edp

rog

ram

s,se

par

ate

to t

he

Hig

h P

erfo

rman

ce P

lan

s.

A O C / A P C H I G H P E R F O R M A N C E P L A N

27

Fun

din

gca

teg

ory

D

escr

ipti

on

Pro

po

sed

ad

min

istr

atio

nC

ost

ing

ass

um

pti

on

s

Fun

din

gre

qu

est

for

20

10

Cal

end

arYe

ar ($

m)

% o

f 2

01

0fu

nd

ing

req

ues

t

Nat

ion

alTr

ain

ing

Au

stra

lian

bas

ed t

rain

ing

cam

ps

8.8

3.7%

Allo

cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

s N

atio

nal

an

d S

tate

tra

inin

g c

amp

s su

pp

ort

ed b

yth

e in

stit

ute

s,ac

adem

ies

and

hig

h p

erfo

rman

cece

ntr

es w

ill c

on

tin

ue

to b

e a

core

pre

par

atio

nel

emen

t.G

reat

er s

ervi

ces

sup

po

rt is

req

uir

ed fo

rth

ese

cam

ps.

Nat

ion

al t

rain

ing

co

sts

incl

ud

e tr

ain

ing

cam

ps

con

du

cted

in A

ust

ralia

.Va

riab

les

incl

ud

ing

th

e si

ze o

f th

e g

rou

p,n

um

ber

of d

ays,

and

nu

mb

er o

f cam

ps

are

set

by

the

Nat

ion

al F

eder

atio

ns.

Co

sts

assu

me

the

Nat

ion

al F

eder

atio

n w

ill c

on

du

ctth

e ca

mp

s,an

d in

clu

de

stan

dar

d r

ates

for

airf

ares

,ac

com

mod

atio

n an

d pe

r die

ms,

as p

er A

ppen

dix

11.

Inte

rnat

iona

lTr

ain

ing

Inte

rnat

ion

al t

rain

ing

cam

ps

add

itio

nal

to

inte

rnat

ion

al c

om

pet

itio

nre

qu

irem

ents

7.2

3.1%

Allo

cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

s O

ften

co

mb

ined

wit

h in

tern

atio

nal

co

mp

etit

ion

,in

crea

sin

gly

sp

ort

s re

qu

ire

exte

nd

ed p

erio

ds

over

seas

for

off

sho

re p

rep

arat

ion

an

dac

clim

atis

atio

n,w

ith

co

nse

qu

ent

add

itio

nal

inve

stm

ent

leve

ls.

For

som

e sp

ort

s th

e im

pac

t o

fp

rofe

ssio

nal

leag

ues

mak

es o

ffsh

ore

tra

inin

g t

he

on

ly v

iab

le w

ay t

o a

ssem

ble

Au

stra

lian

sq

uad

s.

Inte

rnat

ion

al t

rain

ing

incl

ud

es c

ost

s in

volv

ed in

trav

ellin

g t

o a

n o

vers

eas

loca

tio

n t

o t

rain

,wh

ere

no

t al

read

y in

clu

ded

in t

he

inte

rnat

ion

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y th

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ost

s as

sum

e th

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atio

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erat

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ps,

and

incl

ud

e st

and

ard

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es fo

r ai

rfar

es,

acco

mm

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ion

and

per d

iem

s,as

per

App

endi

x 11

.

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rnat

iona

lCo

mpe

titio

nIn

tern

atio

nal

tra

vel t

otr

ain

ing

an

d c

om

pet

itio

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clu

din

g fl

igh

ts,

acco

mm

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atio

n,d

aily

an

do

ther

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sts

45.2

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%A

lloca

ted

to

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ort

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min

iste

red

by

spo

rts

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h s

ub

stan

tial

ly d

ecre

ased

inte

rnat

ion

alco

mp

etit

ion

in A

ust

ralia

sin

ce 2

000,

add

itio

nal

inte

rnat

ion

al c

om

pet

itio

n is

on

e o

f th

e h

igh

est

pri

ori

ties

acr

oss

mo

st s

po

rts.

All

Nat

iona

l Fed

erat

ions

hav

e a

sign

ifica

nt re

quire

men

tto

tra

vel i

nte

rnat

ion

ally

to

co

mp

ete

and

tra

in.

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able

s in

clu

din

g t

he

size

of t

he

trav

ellin

g g

rou

p,

freq

uen

cy o

f tra

vel,

and

day

s o

f tra

vel h

ave

bee

nd

eter

min

ed b

y th

e N

atio

nal

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erat

ion

s.St

and

ard

co

sts

hav

e b

een

ap

plie

d t

o in

tern

atio

nal

trav

el c

ost

s as

follo

ws:

• A

irfa

res

– q

uo

ted

eco

no

my

clas

s ai

rfar

es fr

om

Qan

tas

and

aff

iliat

es•

Acc

om

mo

dat

ion

– q

uo

ted

rat

es t

hro

ug

h t

he

AO

C’s

trav

el a

gen

t•

Car

ren

tals

– s

tan

dar

d r

ates

for

van

ren

tals

•

Per

die

ms

– d

aily

rat

e se

t•

Pho

ne/

inte

rnet

co

sts

– d

aily

rat

e se

t.A

full

sch

edu

le o

f rat

es is

fou

nd

in A

pp

end

ix 1

1.

28

A O C / A P C H I G H P E R F O R M A N C E P L A N

Fun

din

gca

teg

ory

D

escr

ipti

on

Pro

po

sed

ad

min

istr

atio

nC

ost

ing

ass

um

pti

on

s

Fun

din

gre

qu

est

for

20

10

Cal

end

arYe

ar ($

m)

% o

f 2

01

0fu

nd

ing

req

ues

t

Pro

fess

ion

alat

hle

tem

anag

emen

t

Syst

ems,

pro

cess

es a

nd

con

trac

ts if

req

uir

ed t

om

anag

e at

hle

tes

trai

nin

gan

d c

om

pet

ing

inp

rofe

ssio

nal

tea

ms

toen

sure

acc

ess

to a

thle

tes

for

key

even

ts a

nd

cam

ps

as r

equ

ired

0.1

0.1%

Allo

cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

s Re

sou

rces

an

d s

kills

to

dea

l wit

h p

rofe

ssio

nal

ath

lete

s ar

e es

sen

tial

in s

om

e sp

ort

s.

Co

sts

are

def

ined

by

the

Nat

ion

al F

eder

atio

n.

[No

te o

nly

bas

ketb

all h

as d

irec

t co

sts

in t

his

cate

go

ry].

Tale

nt

iden

tific

atio

nan

dde

velo

pmen

t

Pers

on

nel

,sys

tem

s an

dp

rog

ram

s in

clu

din

gco

mp

etit

ion

s,ca

mp

s an

dd

aily

tra

inin

gen

viro

nm

ent

for

dev

elo

pin

g a

thle

tes,

and

iden

tific

atio

n a

nd

tran

siti

on

of t

alen

ted

ath

lete

s

24.0

10.1

%A

lloca

ted

to

sp

ort

s,ad

min

iste

red

cen

tral

ly

The

core

of i

den

tify

ing

Au

stra

lia’s

futu

reO

lym

pia

ns

and

Par

alym

pia

ns.

A m

ore

eff

ecti

ven

atio

nal

ly c

oo

rdin

ated

pro

gra

m fu

lly in

teg

rate

dw

ith

th

e N

Fs a

nd

th

e n

etw

ork

of

inst

itu

tes/

acad

emie

s/h

igh

per

form

ance

cen

tres

isre

qu

ired

.N

ote

:Th

e to

tal b

ud

get

for

this

co

st c

ateg

ory

ism

anag

ed c

entr

ally

an

d p

rote

cted

to

en

sure

th

eov

eral

l su

stai

nab

ility

of t

he

dev

elo

pm

ent

pro

gra

ms.

Oly

mp

ic G

ames

Nu

mb

er o

f Ath

lete

sD

evel

op

ing

Ath

lete

an

d J

un

ior

Ath

lete

Sch

ola

rsh

ipn

um

ber

s ar

e b

ased

on

150

% a

nd

200

%re

spec

tive

ly o

f Bei

jing

an

d T

ori

no

tea

m s

izes

(Su

mm

er a

nd

Win

ter

spo

rts)

.

Dev

elo

pin

g A

thle

tes

Sch

ola

rsh

ip v

alu

e•

$10,

000

per

ath

lete

Jun

ior

Ath

lete

s Sc

ho

lars

hip

val

ue

• $5

,000

per

ath

lete

Co

mp

etit

or

An

alys

isPr

oce

sses

,sys

tem

s an

dp

erso

nn

el t

o a

nal

yse

and

mo

nit

or

com

pet

ito

rs

1.1

0.5%

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cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

s In

crea

sed

an

alys

is is

req

uir

ed t

o s

cou

t o

pp

osi

tio

n,

def

ine

tren

ds

and

est

ablis

h n

ew r

esea

rch

an

dp

rep

arat

ion

met

ho

ds.

Au

stra

lia c

urr

entl

y la

gs

inth

is a

rea

du

e to

lim

itat

ion

of f

un

ds.

Incl

ud

es c

ost

s as

def

ined

by

the

Nat

ion

alFe

der

atio

n t

o m

on

ito

r co

mp

etit

or

per

form

ance

s.

Mo

nit

ori

ng

and

serv

icin

gat

hle

tes

Pro

cess

es,s

yste

ms

and

per

son

nel

to

mo

nit

or

ath

lete

s b

ased

ove

rsea

s,in

clu

din

g g

ener

al w

ell

bei

ng

an

d in

jury

man

agem

ent

if re

qu

ired

1.2

0.5%

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cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

sTh

ere

is a

n in

crea

sin

g t

ren

d fo

r at

hle

tes

to b

eb

ased

off

sho

re w

ith

infr

equ

ent

retu

rns

toA

ust

ralia

,giv

ing

ris

e to

th

e n

eed

for

off

sho

rese

rvic

ing

an

d m

on

ito

rin

g.A

ust

ralia

cu

rren

tly

pro

vid

es li

mit

ed s

ervi

ces

acro

ss a

few

sp

ort

s.Th

isis

an

are

a w

her

e su

bst

anti

al g

ain

s ar

e re

qu

ired

.

Incl

ud

es c

ost

s fo

r tr

avel

by

Nat

ion

al F

eder

atio

np

erso

nn

el t

o m

on

ito

r th

eir

over

seas

bas

edat

hle

tes.

Freq

uen

cy is

det

erm

ined

by

the

Nat

ion

alFe

der

atio

n,w

ith

tra

vel c

ost

s as

per

Inte

rnat

ion

alC

om

pet

itio

n (p

er A

pp

end

ix 1

1).

Oth

er c

ost

s ar

e as

def

ined

by

the

Nat

ion

alFe

der

atio

n.

A O C / A P C H I G H P E R F O R M A N C E P L A N

29

[Th

is c

ost

cat

ego

ryre

pre

sen

ts a

dir

ect

off

set

to t

he

cost

s o

f th

eIn

stit

ute

,Aca

dem

y an

dH

igh

Per

form

ance

Cen

tre

Net

wo

rk p

rog

ram

s.Th

ese

amo

un

ts a

re n

eith

er p

aid

to n

or

man

aged

by

the

Nat

ion

al F

eder

atio

ns]

Par

alym

pic

Gam

es

Nu

mb

er o

f Ath

lete

sTh

e D

evel

op

ing

Ath

lete

Sch

ola

rsh

ip n

um

ber

s ar

eb

ased

on

120

% o

f Bei

jing

or T

ori

no

tea

m s

izes

(Su

mm

er a

nd

Win

ter

Para

lym

pic

sp

ort

s).

Dev

elo

pin

g A

thle

tes

Sch

ola

rsh

ip v

alu

e•

$10,

000

per

ath

lete

Fun

din

gca

teg

ory

D

escr

ipti

on

Pro

po

sed

ad

min

istr

atio

nC

ost

ing

ass

um

pti

on

s

Fun

din

gre

qu

est

for

20

10

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end

arYe

ar ($

m)

% o

f 2

01

0fu

nd

ing

req

ues

t

Oth

erA

pp

lied

sci

ence

res

earc

han

d d

evel

op

men

t an

dsp

ecia

l in

itia

tive

s ra

ised

by

the

NFs

.A

lso

incl

ud

ed a

reo

ther

HPP

sp

ort

init

iati

ves

no

t in

clu

ded

wit

hin

th

eab

ove

hea

din

gs,

incl

ud

ing

bu

t n

ot

limit

ed t

o s

uch

sup

po

rt a

s ca

reer

an

dem

plo

ymen

t p

rog

ram

s,an

dch

ild c

are

19.6

8.3%

Allo

cate

d t

o s

po

rts,

adm

inis

tere

d b

y sp

ort

sTh

is in

vest

men

t ca

teg

ory

incl

ud

es s

pec

ial

init

iati

ves

on

an

ind

ivid

ual

sp

ort

by

spo

rt b

asis

.Th

is a

lloca

tio

n a

lso

incl

ud

es s

po

rt s

pec

ific

req

uir

emen

ts n

ot

falli

ng

in o

ther

cat

ego

ries

.

Allo

cate

d a

nd

ad

min

iste

red

cen

tral

ly

This

am

ou

nt

rela

tes

pri

mar

ily t

o a

pp

lied

res

earc

h,

wh

ich

has

bee

n s

ub

ord

inat

ed r

ecen

tly

and

will

be

a ke

y st

rate

gic

pla

tfo

rm g

oin

g fo

rwar

d t

o c

reat

eco

mp

etit

ive

adva

nta

ge

and

ou

t-p

erfo

rm b

ette

rfu

nd

ed n

atio

ns.

A c

entr

ally

co

ord

inat

ed n

atio

nal

ap

plie

d r

esea

rch

and

dev

elo

pm

ent

pro

gra

m is

req

uir

ed,l

ed b

y th

eA

IS w

ork

ing

in d

irec

t as

soci

atio

n w

ith

NF

hea

dco

ach

es a

nd

oth

er h

igh

per

form

ance

sta

ffp

rep

arin

g a

thle

tes.

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e ar

e m

isce

llan

eou

s co

sts

no

t in

clu

ded

else

wh

ere.

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st s

ign

ifica

ntl

y,cy

clin

g h

as id

enti

fied

the

nee

d fo

r a

Euro

pe-

bas

ed p

rofe

ssio

nal

tea

m,

and

th

is c

ost

item

has

bee

n in

clu

ded

in t

his

sect

ion

of t

he

cost

pla

n.

An

am

ou

nt

of $

11.2

mill

ion

has

bee

n a

lloca

ted

cen

tral

ly a

cro

ss a

ll O

lym

pic

an

d P

aral

ymp

ic s

po

rts

for

inn

ovat

ion

,ap

plie

d r

esea

rch

an

d s

pec

ial

init

iati

ves.

It is

pro

po

sed

th

e Re

sear

ch a

nd

Inn

ovat

ion

fun

din

g b

e m

anag

ed c

entr

ally

by

the

AIS

(fo

rO

lym

pic

sp

ort

s) a

nd

th

e C

entr

e fo

r Pa

raly

mp

icSt

ud

ies

(fo

r Pa

raly

mp

ic s

po

rts)

,wit

h t

he

Inst

itu

te,

Aca

dem

y an

d H

igh

Per

form

ance

Cen

tre

net

wo

rkto

un

der

take

ap

plie

d r

esea

rch

pro

ject

s b

ased

on

app

licat

ion

s o

r re

com

men

dat

ion

s o

f th

e N

atio

nal

Fed

erat

ion

s.Th

e fu

nd

s ar

e to

be

pro

tect

edex

clu

sive

ly fo

r in

nov

atio

n,a

pp

lied

res

earc

h.

Inad

dit

ion

NFs

may

ap

ply

for

fun

din

g fo

r sp

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lin

itia

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s n

ot

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red

in t

he

fun

din

gal

loca

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ns.

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A P P E N D I X 7

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1996

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1997

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1998

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2000

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2001

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2004

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2005

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2006

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2007

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A P P E N D I X 7

81

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1995

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1996

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1997

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28

UK

Fu

nd

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ow

n

NO

TES:

Fun

din

g fr

om

UK

Sp

ort

’s W

orl

d C

lass

Per

form

ance

Pro

gra

m s

ince

fun

din

g b

egan

in M

ay 1

997

#To

tal f

un

din

g =

£60

0.30

0m fr

om

Lo

tter

y.20

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om

Gov

t.10

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po

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use

of C

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ns

Co

mm

itte

e o

fPu

blic

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ou

nts

Ju

ne

2006

) Th

e am

ou

nt

to t

he

spo

rts

is £

265

588

649

as a

t Ja

nu

ary

2009

(UK

Sp

ort

med

ia r

elea

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/01/

09).

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seq

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t in

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se in

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tter

y sa

les

dec

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eed

for

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nso

rsh

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o 7

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C S

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008)

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ney

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d A

then

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rin

g t

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om

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spo

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t an

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n 1

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ril,

2006

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ort

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r al

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g fr

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ent

to P

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d t

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s re

flect

th

at t

ota

l pac

kag

e.Th

ese

figu

res

also

incl

ud

e th

e co

st o

f sp

ort

s sc

ien

ce a

nd

med

icin

e p

rovi

sio

nn

ot

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vio

usl

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corp

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ted

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t o

f a s

po

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fun

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war

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l 200

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lf fu

nded