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Final budget report - JISC Project Final Reports Budget Template

By Jessica Daniels,2014-12-13 10:31
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Final budget report - JISC Project Final Reports Budget Template

Project Acronym:

    Version:

    Contact:

    Date:

    JISC Project Final Reports 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 TOTAL Year <yy-yy> Year <yy-yy> Year <yy-yy> TOTAL TOTAL Staff BUDGET Actual Actual Actual EXPENDITURE VARIANCE

    ? Expenditure Expenditure Expenditure ? Post, Grade & % FTE ? ? ? ? ? ?

    Etc. ? ? ? ? ? ?

    Etc. ? ? ? ? ? ?

    Total Directly Incurred Staff (A) ? ? ? ? ? ?

    Non-Staff Travel and expenses ? ? ? ? ? ?

    Hardware/software ? ? ? ? ? ?

    Dissemination ? ? ? ? ? ?

    Evaluation ? ? ? ? ? ?

    Other ? ? ? ? ? ?

    Total Directly Incurred Non-? ? ? ? ? ?

    Page 1 of 2

    Staff (B)

    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) ? ? ? ? ? ?

    Funds Received from JISC ? ? ? ? ? ?

    Institutional Contributions ? ? ? ? ? ?

Nature of Institutional Contributions

    Directly Incurred

    Staff

    Post, Grade & % FTE ? ? ? ? ? ? Directly Incurred Non Staff Hardware/Software etc. ? ? ? ? ? ? Directly Allocated Staff, Estates etc. ? ? ? ? ? ? Indirect Costs Indirect Costs ? ? ? ? ? ? Total Institutional ? ? ? ? ? ? Contributions

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