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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
    Charitable support                    
    Industrial support                    
Research overheads                    
Trust Funds                    
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                    
  UK charity                    


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.