JISC

JISC core budget 2004-2005  £63,546,712

 

Value of researchers time saved using e-resources

Value of time saved	e-Resource budget  2004-2005	Difference	Ratio
£147,630,545	£8,620,000	£139,010,545	17.13

 

Value of time saved by use of JISC supported e-resources compared with paper

Resource accesses = 20,843,741  E-resource budget = £8.62 million

2004-2005	Manual	Electronic	Difference
Value of staff time	£187,512,655	£31,252,145	£156,260,509

Return per £1 = £19.06

 

JISC Services benefits, 2004-2005

Service	Minimum benefit to  community	Cost of  provision  2004-2005	Return per   £1
Value of Resource agreements	£26,110,000	£982,500	£26.58
JANET CERT vs commercial[1]	£1,789,623	£622,377	£2.88
JANET CERT costs saved[2]	£1,327,582	£622,377	£2.13
JISCmail	£520,200	£283,218	£1.84
TASI advice and guidance	<£3,079,631	£204,173	£15.07
JISCPAS	£4,520,698	£353,608	£12.79
TechDis	£1,514,338	£537,825	£2.82
JISC infoNet	£1,551,322	£584,000	£2.66

 

Estimated Commercial cost of services 2004-2005

Service	Commercial cost of service	Cost of provision  2004-2005	Return per £1
JISC Legal	£279,502	£197,388	£1.42
EDINA Digimap	13,000,000	£823,584	£15.78

 

Shelving savings

	Minimum saving	Return per £1
JSTOR	£40,000,000	£9.28
Other periodicals	£40,000,000+

[1] Commercial CERT rates vs JANET CERT costs