Note. Revised project dates – 1 July 2010 to 30 June 2011 – will affect the phasing of the costs between Y1 and Y2, but will not affect the totals.
|
|
Jun.10‐Mar.11 Yr1 |
Apr.11‐May.11 Yr2 |
Total FEC £ |
|
Staff |
89,373 |
18,478 |
107,851 |
|
Travel & subsistence |
5,000 |
5,000 |
10,000 |
|
Other (Including Edinburgh |
19,795 |
81,946 |
101,741 |
|
Total incurred |
114,168 |
105,424 |
219,592 |
|
Directly allocated costs |
|
|
|
|
Personnel |
20,359 |
4,207 |
24,566 |
|
Institutional estate |
28,599 |
5,892 |
34,491 |
|
Total allocated |
48,958 |
10,099 |
59,057 |
|
Indirect costs |
|
|
|
|
General |
74,721 |
15,393 |
90,114 |
|
Total FEC |
237,847 |
130,916 |
368,763 |
|
JISC contribution |
190,278 |
104,733 |
295,011 |
|
Institutional contribution |
47,569 |
26,183 |
73,752 |
|
JISC contribution |
80.0% |
80.0% |
80.0% |
0 Responses
Stay in touch with the conversation, subscribe to the RSS feed for comments on this post.