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FCO proposal Integrity budget 2017 18 .pdf


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Integrity 2017/18 budget

Statecraft
For the 9 months ended 31 March 2018
Project is Integrity Initiative.
Account

TOTAL Notes

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Central costs
Fixed staff costs
Director (C Donnelly) £8100/month

72900

8100

8100

8100

8100

8100

8100

8100

8100

8100

Administrator (C Hatton) £2025/month

18225

2025

2025

2025

2025

2025

2025

2025

2025

2025

Research and Staff Coordinator (S Dalziel) £5400/month

48600

5400

5400

5400

5400

5400

5400

5400

5400

5400

Researcher (Y Desai) £2025/month

18225

2025

2025

2025

2025

2025

2025

2025

2025

2025

Researcher (B Robinson) £1135/month

10215

1135

1135

1135

1135

1135

1135

1135

1135

1135

Project Facilitator (R Titley) £3240/month

29160

3240

3240

3240

3240

3240

3240

3240

3240

3240

5760

640

640

640

640

640

640

640

640

640

203085

22565

22565

22565

22565

22565

22565

22565

22565

22565

Creating and maintaining network

14850

1650

1650

1650

1650

1650

1650

1650

1650

1650

Policy Briefs

14850

1650

1650

1650

1650

1650

1650

1650

1650

1650

Research studies

37800

4200

4200

4200

4200

4200

4200

4200

4200

4200

7650

850

850

850

850

850

850

850

850

850

Course development

22500

2500

2500

2500

2500

2500

2500

2500

2500

2500

Total University costs

97650

10850

10850

10850

10850

10850

10850

10850

10850

10850

Policy Briefing £500/month

4500

500

500

500

500

500

500

500

500

500

Research paper translation £5000 fixed cost

5000

5000

0

0

0

0

0

0

0

0

Planning meetings £500/month

4500

500

500

500

500

500

500

500

500

500

900

100

100

100

100

100

100

100

100

100

14900

6100

1100

1100

1100

1100

1100

1100

1100

1100

315635

39515

34515

34515

34515

34515

34515

34515

34515

34515

Website (C Cunningham) £640/month
Total Fixed staff costs
University partnership

Seminars

Other

IT maintenance £100/month
Total Other
Total Central costs

Hub costs
Local staff costs £1350/month per hub, 6 hubs

72900 1

8100

8100

8100

8100

8100

8100

8100

8100

8100

Policy papers £1350 fixed cost per hub, 6 hubs

8100 1

8100

0

0

0

0

0

0

0

0

18900 1

2100

2100

2100

2100

2100

2100

2100

2100

2100

Inaugural event £6750 fixed cost per hub, 6 hubs

40500 2

40500

0

0

0

0

0

0

0

0

Total Total Events

40500

40500

0

0

0

0

0

0

0

0

National study £4050 fixed cost per hub, 4 hubs

16200 1

16200

0

0

0

0

0

0

0

0

8400 1

8400

0

0

0

0

0

0

0

0

165000

83400

10200

10200

10200

10200

10200

10200

10200

10200

480635

122915

44715

44715

44715

44715

44715

44715

44715

44715

Translation into two languages £350/month per hub, 6 hubs
Total Events

Hub support costs £1400 fixed cost per hub (2 visits £700 each), 6 hubs
Total Hub costs

Total Central and Hub costs

1. Hubs
There are 12 potential country hubs: Balkans, Estonia, France, Germany, Greece, Italy, Latvia, Lithuania, Netherlands, Norway, Spain, Sweden. 
2. Inaugural Events
Each inaugural event will cost £23,750 and have a contribution of £12,000 from NATO and £5000 from the local hub partner, to bring the budgeted figure
d
t £6750  


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