Project Financial Plan Table 1a: Costs to date annual summary – Report Date: Direct Costs: Indirect Total Project HEI Matched HEA Project Costs Costs: Funding: Contribution: Surplus / (management, Shortfall oversight, etc.): Year end 2014 € € € € € € Year end 2015 € € € € € € Year end 2016 € € € € € € Year end 2017 € € € € € € 2). Project Financial Plan (up to 2017) Table 1b: Costs to date detailed breakdown by cost centre Total to end 2017 – – (a) Cost Centre Project Project Project Project Project Project Project objective (1) objective (2) objective (3) objective (4) objective (5) objective (6) objective (7) Academic Affairs 0 0 0 0 0 0 0 Student 0 0 0 0 0 0 0 Administration and Support Research 0 0 0 0 0 0 0 Engagement 0 0 0 0 0 0 0
Project Financial Plan Table 1a: Costs to date – annual summary Report Date: Direct Costs: Indirect Costs (management, oversight, etc.): Total Project Costs: HEI Matched Funding: HEA Contribution: Project Surplus / Shortfall Year end 2014 € € € € € € Year end 2015 € € € € € € Year end 2016 € € € € € € Year end 2017 € € € € € € 2). Project Financial Plan (up to 2017) Table 1b: Costs to date – detailed breakdown by cost centre – Total to end 2017 (a) Cost Centre Project objective (1) Project objective (2) Project objective (3) Project objective (4) Project objective (5) Project objective (6) Project objective (7) Academic Affairs 0 0 0 0 0 0 0 Student Administration and Support 0 0 0 0 0 0 0 Research 0 0 0 0 0 0 0 Engagement 0 0 0 0 0 0 0
HEA-Landscape-Template-2018.docx