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Budget - JISC Project Project Plan Budget Template

By Cynthia Hill,2014-12-13 09:33
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Budget - JISC Project Project Plan Budget Template

Project Acronym:

    Version:

    Contact:

    Date:

JISC Project Project Plan Budget Template

    Before completing this template please note:

    ; Fill in the information for the header, e.g. project acronym, version, and date.

    ; Text in italics is explanatory and should be deleted in completed documents.

    Directly Incurred Year <yy-yy> Year <yy-yy> Year <yy-yy> TOTAL ? Staff

    Post, Grade & % FTE ? ? ? ?

    Etc. ? ? ? ?

    Etc. ? ? ? ?

    Total Directly Incurred Staff (A) ? ? ? ?

    Non-Staff Travel and expenses ? ? ? ?

    Hardware/software ? ? ? ?

    Dissemination ? ? ? ?

    Evaluation ? ? ? ?

    Other ? ? ? ?

    Total Directly Incurred Non-? ? ? ? Staff (B)

    Page 1 of 3

    Directly Incurred Total (A+B=C) ? ? ? ? (C)

    Directly Allocated Staff ? ? ? ?

    Estates ? ? ? ?

    Other ? ? ? ?

    Directly Allocated Total (D) ? ? ? ?

    Indirect Costs (E) ? ? ? ?

    Total Project Cost (C+D+E) ? ? ? ?

    Amount Requested from JISC ? ? ? ?

     1 ? ? ? ? Institutional Contributions

    Percentage Contributions over JISC Partners Total the life of the project X % X % 100%

    Nature of Institutional Contributions Directly Incurred Staff

    Post, Grade & % FTE ? ? ?

    Directly Incurred Non Staff

    Hardware/Software etc. ? ? ?

     1 If the institutional contributions include a contribution towards the direct costs of the project please complete a table along the lines of the example overleaf

     2

Directly Allocated

Staff, Estates etc. ? ? ?

Indirect Costs

Indirect Costs ? ? ?

Total Institutional Contributions ? ? ?

     3

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