Project Plan Post 7 of 7: Budget

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  1. Directly Incurred (Total £47239)
    • a) Staff Postdoctoral RA £41588
    • b) Non-staff
      Travel and expenses £2200
      Hardware/software £1451
      Dissemination £2000
  2. Directly Allocated (Total £24619)
    Staff £11133
    Estates £12550
    Other £936
  3. Indirect Costs (Total £46759)

Total Project Cost = £118617, consisting of:

Funding from JISC: £94894
Institutional contributions: £23723

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