Proposal: UQ sports history linkage/budget
(→Organisation contribution summary: remove 0's - they are confusing) |
|||
Line 445: | Line 445: | ||
| 54668 || | | 54668 || | ||
| 57542 || | | 57542 || | ||
|align=" | |align="right" | 140,925 | ||
|- | |- | ||
| Australian Research Council | | Australian Research Council | ||
Line 451: | Line 451: | ||
| 88738 || | | 88738 || | ||
| 87541 || | | 87541 || | ||
|align=" | |align="right" | 274,266 | ||
|- | |||
| University of Queensland | |||
| 31047 || | |||
| 32881 || | |||
| 34715 || | |||
|align="right" | 98,643 | |||
|} | |} | ||
Note: University of Queensland's contribution is inkind staff minus ARC teaching relief. |
Revision as of 12:52, 25 February 2013
Year 1
Description | ARC | AdminOrg | PO | ||
---|---|---|---|---|---|
Cash | Cash | In-kind | Cash | In-kind | |
Direct Cost | 97987 | 0 | 58865 | 43406 | 32211 |
|
55637 | 57365 | 43406 | 31011 | |
|
0 | 0 | 30909 | 0 | 0 |
|
0 | 0 | 26456 | 0 | 0 |
|
0 | 0 | 0 | 0 | 31011 |
|
55637 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 14691 | 0 |
|
0 | 0 | 0 | 28715 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
3828 | 0 | 0 | 0 | 0 |
|
2770 | 0 | 0 | 0 | 0 |
|
1058 | 0 | 0 | 0 | 0 |
|
3240 | 0 | 1500 | 0 | 1200 |
|
3240 | 0 | 0 | 0 | 0 |
|
0 | 0 | 1000 | 0 | 1000 |
|
0 | 0 | 300 | 0 | 0 |
|
0 | 0 | 200 | 0 | 200 |
|
7464 | ||||
|
1782 | 0 | 0 | 0 | 0 |
|
1246 | 0 | 0 | 0 | 0 |
|
975 | 0 | 0 | 0 | 0 |
|
1694 | 0 | 0 | 0 | 0 |
|
1767 | 0 | 0 | 0 | 0 |
Year 2
Description | ARC | AdminOrg | PO | ||
---|---|---|---|---|---|
Cash | Cash | In-kind | Cash | In-kind | |
Direct Cost | 88738 | 0 | 60699 | 75141 | 32211 |
|
57680 | 0 | 59199 | 58685 | 31011 |
|
0 | 0 | 31957 | 0 | 0 |
|
0 | 0 | 27242 | 0 | 0 |
|
0 | 0 | 0 | 0 | 31011 |
|
57680 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 15279 | 0 |
|
0 | 0 | 0 | 14691 | 0 |
|
0 | 0 | 0 | 28715 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 6200 | 0 |
|
0 | 0 | 0 | 4950 | 0 |
|
0 | 0 | 0 | 1250 | 0 |
|
3240 | 0 | 1500 | 5160 | 1200 |
|
3240 | 0 | 0 | 0 | 0 |
|
0 | 0 | 1000 | 0 | 1000 |
|
0 | 0 | 300 | 0 | 0 |
|
0 | 0 | 200 | 0 | 200 |
|
0 | 0 | 0 | 900 | 0 |
|
0 | 0 | 0 | 1100 | 0 |
|
0 | 0 | 0 | 910 | 0 |
|
0 | 0 | 0 | 700 | 0 |
|
0 | 0 | 0 | 800 | 0 |
|
0 | 0 | 0 | 750 | 0 |
|
0 | 0 | 0 | 5684 | 0 |
|
0 | 0 | 0 | 629 | 0 |
|
0 | 0 | 0 | 629 | 0 |
|
0 | 0 | 0 | 625 | 0 |
|
0 | 0 | 0 | 625 | 0 |
|
0 | 0 | 0 | 594 | 0 |
|
0 | 0 | 0 | 769 | 0 |
|
0 | 0 | 0 | 594 | 0 |
|
0 | 0 | 0 | 769 | 0 |
|
0 | 0 | 0 | 450 | 0 |
Year 3
Description | ARC | AdminOrg | PO | ||
---|---|---|---|---|---|
Cash | Cash | In-kind | Cash | In-kind | |
Direct Cost | 87541 | 0 | 62533 | 81290 | 32211 |
|
59723 | 0 | 61033 | 59860 | 31011 |
|
0 | 0 | 33005 | 0 | 0 |
|
0 | 0 | 28028 | 0 | 0 |
|
0 | 0 | 0 | 0 | 31011 |
|
59723 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 15866 | 0 |
|
0 | 0 | 0 | 15279 | 0 |
|
0 | 0 | 0 | 28715 | 0 |
|
27818 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
13909 | 0 | 0 | 0 | 0 |
|
0 | 0 | 0 | 6200 | 0 |
|
0 | 0 | 0 | 4950 | 0 |
|
0 | 0 | 0 | 1250 | 0 |
|
0 | 0 | 1500 | 4050 | 1200 |
|
0 | 0 | 1000 | 0 | 1000 |
|
0 | 0 | 300 | 0 | 0 |
|
0 | 0 | 200 | 0 | 200 |
|
0 | 0 | 0 | 420 | 0 |
|
0 | 0 | 0 | 600 | 0 |
|
0 | 0 | 0 | 830 | 0 |
|
0 | 0 | 0 | 750 | 0 |
|
0 | 0 | 0 | 600 | 0 |
|
0 | 0 | 0 | 850 | 0 |
|
0 | 0 | 0 | 9080 | 0 |
|
0 | 0 | 0 | 652 | 0 |
|
0 | 0 | 0 | 652 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 742 | 0 |
|
0 | 0 | 0 | 742 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 710 | 0 |
|
0 | 0 | 0 | 710 | 0 |
|
0 | 0 | 0 | 812 | 0 |
|
0 | 0 | 0 | 812 | 0 |
Organisation contribution summary
Partner | Year 1 | Year 2 | Year 3 | Total | |||
---|---|---|---|---|---|---|---|
Cash | Inkind | Cash | Inkind | Cash | Inkind | ||
Australian Paralympic Committee | 14691 | 32211 | 21561 | 32211 | 23748 | 32211 | 156,633 |
Wikimedia Australia | 28715 | 54668 | 57542 | 140,925 | |||
Australian Research Council | 97987 | 88738 | 87541 | 274,266 | |||
University of Queensland | 31047 | 32881 | 34715 | 98,643 |
Note: University of Queensland's contribution is inkind staff minus ARC teaching relief.