{"id":32,"date":"2010-07-02T13:26:15","date_gmt":"2010-07-02T12:26:15","guid":{"rendered":"http:\/\/blog.soton.ac.uk\/depositmo\/?p=32"},"modified":"2010-07-02T13:26:15","modified_gmt":"2010-07-02T12:26:15","slug":"project-plan-7-budget","status":"publish","type":"post","link":"https:\/\/blog.soton.ac.uk\/depositmo\/2010\/07\/02\/project-plan-7-budget\/","title":{"rendered":"Project plan 7: budget"},"content":{"rendered":"

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.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

<\/span><\/p>\n<\/td>\n

\n

Jun.10\u2010Mar.11<\/span><\/p>\n

Yr1<\/span><\/em><\/strong> <\/span><\/p>\n<\/td>\n

\n

Apr.11\u2010May.11<\/span><\/p>\n

Yr2<\/span><\/em><\/strong> <\/span><\/p>\n<\/td>\n

\n

Total FEC <\/span><\/em><\/strong><\/p>\n

\u00a3<\/span><\/em><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

<\/span>Staff<\/span><\/p>\n<\/td>\n

\n

89,373<\/span><\/p>\n<\/td>\n

\n

18,478<\/span><\/p>\n<\/td>\n

\n

107,851<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Travel & subsistence<\/span><\/strong><\/p>\n<\/td>\n

\n

5,000<\/span><\/span><\/p>\n<\/td>\n

\n

5,000<\/span><\/span><\/p>\n<\/td>\n

\n

10,000<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Other (Including Edinburgh
\nshare \u00a394,741)<\/span><\/strong><\/td>\n

\n

19,795<\/span><\/p>\n<\/td>\n

\n

81,946<\/span><\/p>\n<\/td>\n

\n

101,741<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

<\/span>Total incurred<\/span><\/strong><\/p>\n<\/td>\n

\n

114,168<\/span><\/strong><\/p>\n<\/td>\n

\n

105,424<\/span><\/strong><\/p>\n<\/td>\n

\n

219,592<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Directly allocated costs<\/span><\/strong><\/p>\n<\/td>\n

\n

<\/span><\/p>\n<\/td>\n

\n

<\/span><\/p>\n<\/td>\n

\n

<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Personnel<\/span><\/strong><\/p>\n<\/td>\n

\n

20,359<\/span><\/p>\n<\/td>\n

\n

4,207<\/span><\/p>\n<\/td>\n

\n

24,566<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Institutional estate<\/span><\/strong><\/p>\n<\/td>\n

\n

28,599<\/span><\/p>\n<\/td>\n

\n

5,892<\/span><\/p>\n<\/td>\n

\n

34,491<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

<\/span>Total allocated<\/span><\/strong><\/p>\n<\/td>\n

\n

48,958<\/span><\/strong><\/p>\n<\/td>\n

\n

10,099<\/span><\/strong><\/p>\n<\/td>\n

\n

59,057<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Indirect costs<\/span><\/strong><\/p>\n<\/td>\n

\n

<\/span><\/p>\n<\/td>\n

\n

<\/span><\/p>\n<\/td>\n

\n

<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

<\/span>General
\nservices <\/strong><\/span><\/td>\n

\n

74,721<\/span><\/p>\n<\/td>\n

\n

15,393<\/span><\/p>\n<\/td>\n

\n

90,114<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Total FEC<\/span><\/strong><\/p>\n<\/td>\n

\n

237,847<\/span><\/strong><\/p>\n<\/td>\n

\n

130,916<\/span><\/strong><\/p>\n<\/td>\n

\n

368,763<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

JISC contribution<\/span><\/strong><\/p>\n<\/td>\n

\n

190,278<\/span><\/p>\n<\/td>\n

\n

104,733<\/span><\/p>\n<\/td>\n

\n

295,011<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Institutional contribution<\/span><\/strong><\/p>\n<\/td>\n

\n

47,569<\/span><\/p>\n<\/td>\n

\n

26,183<\/span><\/p>\n<\/td>\n

\n

73,752<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

JISC contribution <\/span><\/strong><\/p>\n<\/td>\n

\n

80.0%<\/span><\/p>\n<\/td>\n

\n

80.0%<\/span><\/p>\n<\/td>\n

\n

80.0%<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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\u2010Mar.11 Yr1 Apr.11\u2010May.11 Yr2 Total FEC \u00a3 Staff 89,373 18,478 107,851 Travel & subsistence 5,000 5,000 10,000 Other (Including Edinburgh share \u00a394,741) 19,795 81,946 101,741 […]<\/p>\n","protected":false},"author":25,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[342,332,334,143,333,328],"class_list":["post-32","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-budget","tag-depositmo","tag-inf11","tag-jisc","tag-jisclms","tag-projectplan"],"_links":{"self":[{"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/posts\/32","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/users\/25"}],"replies":[{"embeddable":true,"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/comments?post=32"}],"version-history":[{"count":6,"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/posts\/32\/revisions"}],"predecessor-version":[{"id":84,"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/posts\/32\/revisions\/84"}],"wp:attachment":[{"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/media?parent=32"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/categories?post=32"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blog.soton.ac.uk\/depositmo\/wp-json\/wp\/v2\/tags?post=32"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}