MPLS Division: Business Case for Academic Posts
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.