Here are the details about the project budget. Some information has been blurred out due to the public nature of this blog.
| Directly Incurred Staff | August 10– July 11 | August 11– July 12 | TOTAL £ | |
| (b) blanked out | 3219 | 5611 | 8830 | |
| (c) blanked out | 3377 | 6427 | 9804 | |
| (d) blanked out | 1688 | 2856 | 4544 | |
| Total Directly Incurred Staff (A) | 8284 | 14894 | 23178 | |
| Non-Staff | ||||
| Travel and expenses | 430 | 1771 | 2201 | |
| Hardware/software | ||||
| Dissemination | 500 | 500 | ||
| Evaluation | 500 | 500 | ||
| Total Directly Incurred Non-Staff (B) |
430 | 2771 | 3201 | |
| Directly Incurred Total (C) = A+B | 8714 | 17665 | 26379 | |
| Directly Allocated | ||||
| Staff | 9357 | 16248 | 25605 | |
| Estates | 6131 | 10556 | 16687 | |
| Infrastructure Technicians | 539 | 928 | 1467 | |
| Directly Allocated Total (D) | 16027 | 27732 | 43759 | |
| Indirect Costs (E) | 13540 | 23312 | 36852 | |
| Total Project Cost (C+D+E) | 38281 | 68709 | 106990 | |
| Amount Requested from JISC | 14312 | 25688 | 40000 | |
| Institutional Contributions | 23969 | 43021 | 66990 | |
| % Contributions over project life | JISC= 37.4% | Partners=62.6% | Total=100% | |
| No. FTEs used to calculate indirectand estates charges, and staff included | No FTEs
0.99 |
Which Staff:
All staff Listed in Section 3.10 |
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