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Departmental Information

Actual surplus / deficit last financial year

Budgeted surplus / deficit current financial year

Are costs and income shown below included in budget?

  Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000
Specific departmental income generated by new appointment
T-JRAM:                    
    UG                     
    PGT                    
    PGR                    
R-JRAM                    
    Charitable support                    
    Industrial support                    
Research overheads                    
Trust Funds                    
Other                    
                     
Total specific income                                                                                                              
                     
Specific departmental costs incurred by new appointment
Salary (note 1)                    
Merit award (note 2)                    
Start-up costs                    
Support staff                    
Other costs                    
Premises-related costs                    
Infrastructure charge                    
Capital charge                    
                     
Total specific costs           
                     
Annual surplus / (deficit)
                     
Cumulative surplus / (deficit)
 
Research income                    
Externally funded research grants supporting overheads & JRAM shown above                    
  Research Councils                    
  European                    
  UK charity                    
  Industrial                     
  Other                    

Notes:

1 - Where salary not A20 please specify grade and spinal point used.

2 - The merit award should reflect a realistic estimate of the likely costs to be incurred.

Inflation should not be included.