| |
Cranfield |
Linköping |
ESTIA |
Porto |
Unallocated |
| Total
staff costs |
127,019 |
107,000 |
118,300 |
60,629 |
|
| Travel
and subsistence |
11,322 |
8,862 |
6,142 |
8,135 |
2,190 |
| Equipment
and materials |
|
|
|
|
1,600 |
| External
services |
7,000 |
|
|
|
|
| Other
costs |
|
|
|
|
3,000 |
| Total |
145,341 |
115,862 |
124,442 |
68,764 |
6,790 |
| Financed
by: |
|
|
|
|
|
| Minerva |
98,217 |
76,165 |
80,552 |
46,270 |
6,790 |
| Own
funds |
47,124 |
39,697 |
43,890 |
22,494 |
|
|