{"id":1129,"date":"2017-09-29T16:59:14","date_gmt":"2017-09-29T15:59:14","guid":{"rendered":"http:\/\/blogs.kent.ac.uk\/finance-news\/?p=1129"},"modified":"2017-09-29T16:59:14","modified_gmt":"2017-09-29T15:59:14","slug":"bottom-up-budgets-papers-distributed","status":"publish","type":"post","link":"https:\/\/blogs.kent.ac.uk\/finance-news\/2017\/09\/29\/bottom-up-budgets-papers-distributed\/","title":{"rendered":"Bottom-up budgets \u2013 papers distributed"},"content":{"rendered":"<p><a href=\"http:\/\/blogs.kent.ac.uk\/finance-news\/files\/2017\/09\/budgets.jpg\"><img loading=\"lazy\" class=\"size-full wp-image-1141 aligncenter\" src=\"http:\/\/blogs.kent.ac.uk\/finance-news\/files\/2017\/09\/budgets.jpg\" alt=\"\" width=\"275\" height=\"183\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Heads of School\/Department and Financial Administrators should\u00a0have received\u00a0detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income and expenditure budgets for 2017\/18 at Agresso code level.<\/p>\n<p>The budget is based on the prior year&#8217;s &#8216;roll forward&#8217; budget (original budget plus any recurrent changes made during the year) with added inflation. Staff budgets are adjusted to match updated staff lists. Agreed &#8216;urgent&#8217; planning round bids will be allocated as revised budgets.<\/p>\n<p>Budget update memos\u00a0have been included\u00a0with the bottom-up budget containing explanatory information. The memoranda for this year are available to download below:<\/p>\n<p><a href=\"https:\/\/www.kent.ac.uk\/finance-staff\/docs\/fpa\/budget_updates\/Budget%20explanation%20for%20Academic%20Schools%20-%20August%202017.pdf\">Academic Schools<\/a><\/p>\n<p><a href=\"https:\/\/www.kent.ac.uk\/finance-staff\/docs\/fpa\/budget_updates\/Budget%20Update%20for%20Central%20Departments%20-%20July%202017.pdf\">Professional Service Departments<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Heads of School\/Department and Financial Administrators should\u00a0have received\u00a0detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income and expenditure budgets for &hellip; <a href=\"https:\/\/blogs.kent.ac.uk\/finance-news\/2017\/09\/29\/bottom-up-budgets-papers-distributed\/\">Read&nbsp;more<\/a><\/p>\n","protected":false},"author":40046,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[137327,722],"tags":[],"_links":{"self":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/1129"}],"collection":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/users\/40046"}],"replies":[{"embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/comments?post=1129"}],"version-history":[{"count":3,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/1129\/revisions"}],"predecessor-version":[{"id":1142,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/1129\/revisions\/1142"}],"wp:attachment":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/media?parent=1129"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/categories?post=1129"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/tags?post=1129"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}