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Service Costing

Overview

The MI service is a centrally funded service as described in the service description .

The costing information below is based on the budget for the MI service for the 09/10 financial year. If allocation of cost by specific area for development during 2009 is needed then contact the service owner and the analysis will be undertaken based on the timesheet data which ITS staff complete on a weekly basis.

Ref. Description Cost
  Non-pay  
1

Software maintenance for Cognos, Beyond Compare, Stylus Studio and Red Gate

Incidental consultancy support

£ 47,000
2 MI Team Budget £ 2,000
3 Hardware hosting costs £ 78,000
  Pay  
4 ITS Staff Cost £ 103,000
  Total £ 230,000

 

Note

 

The staff costing is inclusive of National Insurance and pension contributions.