Strategic Budget Projections 2016-2019
Explore the detailed budget projections for 2016-2019, including expenses, funding requests, and donor contributions. Learn about the strategic funding plan and the allocation of resources for various projects and initiatives.
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Presentation Transcript
BUDGET 2015-2016 ANNEX to Strategic Plan 2015-2018 C tedra de tica Econ mica y Empresarial
Index 1. Introduction 2. Budget 3. Explanations
Introduction Elaborating this Strategic Plan for 2015-2018 we have identified the areas for improvement as the ones to be reinforced. The plan is starting in Sept 2015 although the economic proposal to be funded goes from January 2016 to the end of the academic year 2018-2019. All numbers here refer to the period starting 1/1/2016 and ending 31/08/2019 STRATEGIC PLAN 2015-2016 2016-2017 2017-2018 2018-2019 01/01/2016 31/08/2019 Funding request
Resources Miembros Colaboradores Recurso adicional Ingl s T cnicas fundrising Contabilidad Gesti n Administrativa Solicitud de subvenciones y presupuestos Director Miembros Colaboradores Investigadores Colaboradores
Budget Expenses Projections From 01/01/2016 to 31/08/2019 Operational Expenses Management Knowledge Transference Research Social Transformation Subtotal University General Fee Expenses From 1/1/2016 2016-2017 48.800 12.700 34.800 15.500 111.800 47.914 159.714 2017-2018 49.800 13.700 41.000 16.500 121.000 51.857 172.857 2018-2019 50.000 14.700 46.500 18.500 129.700 55.586 185.286 44.168 2.700 25.000 10.300 82.168 34.700 116.868 (*) University retains 30% of total external funding for general expenses 6
Budget Funding Projections From 01/01/2016 to 31/08/2019 From 1/1/2016 110.350 Total amount requested to Porticus 1,428571429 2016-2017 121.950 2017-2018 86.500 2018-2019 37.000 TOTAL 355.800 PORTICUS Donation 94% - 76% - 50% 20% 56% Other Donors (non project basis) 35.571 64.929 100.500 Sponsorship and registration fees 6.518 30.836 19% 6.929 39.885 23% 10.900 61.286 33% 22.071 138.525 6% - 22% Research projects - competitive basis 39.900 Total Budget 116.868 159.714 172.857 185.286 634.725 7
Budget Projections 2016-2019 (explanation) From 2016-2017 we assume other funders are included, which represents a progressive diminishing contribution from Porticus. The Doctoral Workshop will be funded by others. Apart, 50% of research projects need to find competitive funding (a remanent left for new research projects). 2016-2017 In 2017-2018, at least 70% of research projects need to apply to competitive funding (a remanent left for new projects of research). Apart from Doctoral Workshop other two projects wil require sponsoring; Expert Voices and the Internal Seminar. 2017-2018 New donors to share the general expenses will join the Chair set of funders. Porticus will reduce its contribution down to 40% of total expenses on Management, plus the support to networking events. An evalutation of further participation will be considered then, assuming a maximum contribution of no more than 25% of Chair s total funding requirements in the folowwing years. 2018-2019
