Annex 3: Financial Information to accompany proposal
| Resource Type |
2009/10 $000 |
2010/11 $000 |
2011/12 $000 |
2012/13 $000 |
|---|---|---|---|---|
| Staff | ||||
| Contractors/Consultants | ||||
| Other | ||||
| Total Cost of Initiative - Phase/Stage | ||||
| Contributions from other sources | ||||
| Net Requirement Sought - Phase/Stage |
| Resource Type | Number |
Unit Cost $ |
2009/10 $000 |
2010/11 $000 |
2011/12 $000 |
2012/13 $000 |
|---|---|---|---|---|---|---|
|
Staff
|
||||||
| Sub-total | ||||||
|
Contractors
|
||||||
| Sub-total | ||||||
|
Consultants
|
||||||
| Sub-total | ||||||
| Other | ||||||
- Travel
|
||||||
- Supplies
|
||||||
- IQA/Gateway (if relevant)
|
||||||
| Sub-total | ||||||
| Total Cost |
| Resource Type | Number |
Unit Cost $ |
2009/10 $000 |
2010/11 $000 |
2011/12 $000 |
2012/13 $000 |
|---|---|---|---|---|---|---|
|
Staff
|
||||||
| Sub-total | ||||||
|
Contractors
|
||||||
| Sub-total | ||||||
|
Consultants
|
||||||
| Sub-total | ||||||
| Other | ||||||
|
Travel
|
||||||
|
Supplies
|
||||||
|
Misc
|
||||||
| Sub-total | ||||||
| Total Contributions from Other Sources |
|
Main Budget Assumptions:
|
