finance office

budget 1999/00 - provisional allocations september 1999

Proposed Budget Allocation for 1999/00

Step 1 - Recurring Income

Step 2 - Top Slicing of Recurring Income

Step 3 - Allocation of Centre Costs

Step 4 - Central Service Units

Step 5 - Central Services Units - Growth Adjustment

Step 6 - National Distance Education Centre

Step 7 - Allocation of Faculty Administration Costs

Step 8 - Allocating Income to Schools

Step 9 - Calculate Credit Workload and Redistribute Income

Step 10 - Schools Receive Their Income

Step 11a - Schools Costs

Calculation of School Income

Credit Workload

Summary

Decisions for 1999/2000