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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