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Learning Technologies Project

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					Digitisation Project - Capital Costs
                                         ---------- Budget ----------      ---------- Actual ----------
                                          Match Funded             Total   Match Funded


Digital Camera, Website hardware &
format management software                          17,719      17,719          0     16,924

TOTAL EXPENDITURE                              0    17,719      17,719          0     16,924

INCOME

Income from Funder                                 -17,719     -17,719          0     -16,924

TOTAL INCOME                                   0 -17,719       -17,719          0     -16,924

NET EXPENDITURE                                0          0           0         0            0


Digitisation Project - Revenue Account

                                         ---------- Budget ----------      ---------- Actual ----------
                                          Match Funded             Total   Match Funded

EMPLOYEES
Project Manager                                     28,200      28,200          0     30,492
Researcher                                          16,500      16,500          0     19,821
Multimedia Co-ordinator                             23,700      23,700          0     23,034
Digitiser / Archiver                                19,000      19,000          0     17,857
                                                                                0          0
P/T Contract Staff                                                              0          0
Animators/ modellers/ film makers                    5,000       5,000          0      4,567
Part time staff                                     14,000      14,000          0     13,362
Website Designer                                    24,000      24,000          0     25,814
Staff support & secondment               50,000                 50,000     36,738          0
Voluntary partners                        8,000                  8,000      7,125          0

EMPLOYEE TOTAL                           58,000 130,400       188,400      43,863    134,947

TRANSPORT
Transport to locations                               2,000       2,000          0       1,799
                                               0     2,000       2,000          0       1,799

SUPPLIES & SERVICES
Video production                                     5,000       5,000          0       4,948
Video editing                                        5,000       5,000          0         425
CD Roms                                   6,275                  6,275        672           0
Intellectual Property Rights              3,000                  3,000          0           0
Development Costs Stage I                   950                    950        950           0
Development Costs Stage II                1,500                  1,500      1,500           0
Recruitment & Adverts                     5,000                  5,000      5,308           0
Training & Prof Development               5,000                  5,000          0           0
Data Management System                           10,500    10,500        0     7,000
Publicity & Promotion - Launch Costs              2,000     2,000        0         0
Publicity & Promotion - Post-Launch               2,000     2,000        0         0
Launch of final product & CD roms       1,000               1,000        0         0
Materials                                         7,000     7,000        0     9,351
                                       22,725    31,500    54,225    8,430    21,724

SUPPORT COSTS
Administration                                   24,313    24,313       0     24,313
Audit / Accountants                               2,000     2,000       0      2,000
Insurance                                         2,000     2,000       0      2,000
                                           0     28,313    28,313       0     28,313


TOTAL EXPENDITURE                      80,725 192,213     272,938   52,293   186,782

INCOME
Income from Funder received                     -192,213 -192,213       0 -173,052
                                                                                 0
TOTAL INCOME                               0 -192,213 -192,213          0 -173,052

NET EXPENDITURE                        80,725         0    80,725   52,293    13,730

                                        Match Funded TOTAL           Match Funded
TOTAL PROJECT COST                     80,725 209,932 290,657       52,293 203,706
----- Actual ----------
                      Total



                   16,924

                   16,924



                  -16,924

                  -16,924

                         0




----- Actual ----------
                      Total


                   30,492
                   19,821
                   23,034
                   17,857


                    4,567
                   13,362
                   25,814
                   36,738
                    7,125

                 178,809


                    1,799
                    1,799


                    4,948
                      425
                      672
                        0
                      950
                    1,500
                    5,308
                        0
  7,000
      0
      0
      0
  9,351
 30,153


 24,313
  2,000
  2,000
 28,313


239,075


-173,052
       0
-173,052

 66,023

TOTAL
255,999

				
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Description: Learning Technologies Project document sample