The general shape and form of the budget for this project is available in the budget sheet below. All data is anonymous. But for those more keen on graphics than numbers here’s a pie chart showing a simplified version of where the money is allocated.
M-biblio Budget
| m-biblio | |||
| Directly Incurred |
Aug 11 – Jul 12 |
TOTAL £ |
Actual grant |
| Project Management | £5,741.00 | £5,741.00 | £5,741.00 |
| Technical Development | £19,727.00 | £19,727.00 | £19,727.00 |
| Total Directly Incurred Staff (A) | £25,468.00 | £25,468.00 | £25,468.00 |
| Non-Staff |
Aug 11 – Jul 12 |
TOTAL £ |
|
| RFID tag readers | £600.00 | £600.00 | £600.00 |
| User incentives | £250.00 | £250.00 | £0.00 |
| Travel to JISC meetings | £300.00 | £300.00 | £300.00 |
| User Engagement | £1,500.00 | £1,500.00 | £1,500.00 |
| Website design | £1,400.00 | £1,400.00 | £1,400.00 |
| Total Directly Incurred Non-Staff (B) | £4,050.00 | £4,050.00 | £3,800.00 |
| Directly Incurred Total (A+B=C) (C) | £29,518.00 | £29,518.00 | £29,268.00 |
| Directly Allocated |
Aug 11 – Jul 12 |
TOTAL £ |
|
| Advisory Group Member | £1,519.00 | £1,519.00 | |
| Advisory Group Member | £1,264.00 | £1,264.00 | |
| Advisory Group Member | £1,264.00 | £1,264.00 | |
| Central staff salary costs | £1,761.57 | £1,761.57 | |
| Estates – Bristol | £3,517.03 | £3,517.03 | |
| Directly Allocated Total (D) | £9,325.60 | £9,325.60 | |
| Indirect |
Aug 11 – Jul 12 |
TOTAL £ |
|
| Bristol | £26,024.36 | £26,024.36 | £732.00 |
| Indirect Costs (E) | £26,024.36 | £26,024.36 | £732.00 |
| Total Project Cost (C+D+E) | £64,867.96 | £64,867.96 | £30,000.00 |
| Amount Requested from JISC | £30,000.02 | £30,000.02 | |
| Institutional Contributions | £34,867.94 | £34,867.94 | |
| Total cost of project | £64,867.96 | £64,867.96 | |
| Percentage Contributions over the life of the project | JISC | Partner | Total |
| 0.46 | 0.54 | 1 |