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Project finance review

From Open Government Pioneer Project

Staffing and associated overheads, and non-pooled expenses not covered here.

Virements between budget headings means that some original budget headings have been zero'ed out.

UPDATED 27/08/2018

Description Budget Sum of Spent Sum of Committed Sum of Remaining budget % Spent
Webinar Hosting 4200 1784 2494 -78 102%
Website Hosting 1500 740 740 20 99%
Digital Platform Development 8300 3953 4233 114 99%
Evaluation Costs 10000 11 9680 309 97%
Appointment Expenses 1400 1322 78 94%
Conference Running Costs 6000 5174 826 86%
Equality Conference Costs 4000 3140 860 78%
Staff Equalities Training 700 510 190 73%
Welsh Consultants - equalities 16050 8690 3310 4050 73%
International Travel and subsistence 15000 10162 4838 67%
Facilitator costs 5900 3800 2100 64%
Meetings - Venue Costs 12000 3360 3000 5640 53%
UK travel and subsistence 21600 9968 11632 46%
Equality Facilitator costs 14250 700 5325 8225 42%
Meeting - Equalities 9000 3158 5842 35%
Staff Training - Project 4500 995 252 3253 28%
Marketing Costs 800 193 607 24%
Specialist Printing (design, printing and banners) 1400 210 1190 15%
Social Media Promotion 800 111 690 14%
Translation Service (Wales) 10000 618 9382 6%
Equalities Marketing costs 0 0
Equalities Platform Dev 3000 3000
Equalities Printing 1000 1000
Equalities Webinar Equalities Hosting 0 0
Equalities Website Hosting 300 300
151700 58599 29034 64068
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