{ "document_id": 251, "page": 26, "width_pt": 595.32, "height_pt": 841.92, "engine": "paddleocr_vl", "source_run_id": 376, "item_count": 19, "counts_by_type": { "footer": 2, "header": 2, "heading": 2, "table": 1, "table_cell": 6, "text": 6 }, "build_ms": 3, "items": [ { "id": "p26.1", "order": 1, "type": "header", "bbox": { "l": 42.2315, "t": 800.4, "r": 253.3889, "b": 784.8 }, "text": "Oxford University Hospitals NHS FT", "attrs": { "block_label": "header" } }, { "id": "p26.2", "order": 2, "type": "header", "bbox": { "l": 457.1079, "t": 799.92, "r": 522.6147, "b": 785.76 }, "text": "TB2026.67", "attrs": { "block_label": "header" } }, { "id": "p26.3", "order": 3, "type": "heading", "bbox": { "l": 68.8661, "t": 769.68, "r": 349.8495, "b": 755.52 }, "text": "Position and Current Activities to 31 March 2026", "attrs": { "block_label": "paragraph_title" } }, { "id": "p26.4", "order": 4, "type": "text", "bbox": { "l": 112.2974, "t": 743.52, "r": 524.5343, "b": 664.56 }, "text": "10.2. For the 2025-26 financial year, the annual income and expenditure budget for R&D was set at £45 million, as shown below. This included £27 million received from the NIHR, mainly for hosting the Oxford BRC and block funding to support the workforce and infrastructure to support the delivery of portfolio studies." }, { "id": "p26.5", "order": 5, "type": "text", "bbox": { "l": 112.0574, "t": 658.8, "r": 396.88, "b": 642.96 }, "text": "10.3. High level breakdown of 2025-26 R&D budget:" }, { "id": "p26.6", "order": 6, "type": "table", "bbox": { "l": 69.586, "t": 620.88, "r": 525.2541, "b": 511.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2, "integrity": { "cells_checked": 5, "cells_flagged": 0 } }, "children": [ { "id": "p26.6.1", "order": 7, "type": "table_cell", "bbox": { "l": 77.40009, "t": 610.6772199999999, "r": 199.227849, "b": 600.3217 }, "text": "Research Funding type", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p26.6.2", "order": 8, "type": "table_cell", "bbox": { "l": 459, "t": 617.99712, "r": 522.743657, "b": 593.0014 }, "text": "Expenditure (£m)", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p26.6.3", "order": 9, "type": "table_cell", "bbox": { "l": 72.7199, "t": 588.11712, "r": 386.460036, "b": 531.6815999999999 }, "text": "NIHR Oxford Biomedical Research Centre (BRC)\nNIHR Regional Research Delivery Network (RRDN)\nNIHR Research Capability Funding (RCF)\nOther income (commercial & non-commercial, incl. NIHR grants)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.6.4", "order": 10, "type": "table_cell", "bbox": { "l": 510.36, "t": 588.11712, "r": 522.61824, "b": 531.6815999999999 }, "text": "18\n9\n1\n17", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.6.5", "order": 11, "type": "table_cell", "bbox": { "l": 69.586, "t": 529.68, "r": 297.4201, "b": 511.44 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.6.6", "order": 12, "type": "table_cell", "bbox": { "l": 297.4201, "t": 529.68, "r": 525.2541, "b": 511.44 }, "text": "Total 45", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p26.7", "order": 13, "type": "text", "bbox": { "l": 111.5775, "t": 489.6, "r": 517.5757, "b": 441.84 }, "text": "10.4. At financial year end all major NIHR programme and smaller grants achieved a breakeven position and individual study income exceeded expenditure by £2.6 million." }, { "id": "p26.8", "order": 14, "type": "heading", "bbox": { "l": 69.586, "t": 416.16, "r": 275.2245, "b": 400.8 }, "text": "Research Capability Funding (RCF)", "attrs": { "block_label": "paragraph_title" } }, { "id": "p26.9", "order": 15, "type": "text", "bbox": { "l": 112.2974, "t": 394.08, "r": 519.4953, "b": 282.96 }, "text": "10.5. NIHR RCF is awarded to help research-active NHS organisations to act flexibly and strategically to maintain research capacity and capability; support the appointment, development and retention of key staff undertaking people and patient-based research; and contribute towards the costs of hosting NIHR-funded or ‘adopted’ research that are not currently fully covered across NIHR’s programmes, and that are not met in other ways." }, { "id": "p26.10", "order": 16, "type": "text", "bbox": { "l": 112.0574, "t": 276.96, "r": 521.4149, "b": 214.8 }, "text": "10.6. OUH received £580k of RCF in 2025-26 (compared to £1.3m in 2024-25). This is due to a decrease in the NIHR grant income during the previous calendar year, which is the main basis on which RCF awards are calculated." }, { "id": "p26.11", "order": 17, "type": "text", "bbox": { "l": 112.2974, "t": 207.84, "r": 522.6147, "b": 96.24 }, "text": "10.7. The panel that oversees RCF at OUH made a number of individual awards in support of NIHR-funded research in OUH and the University of Oxford to cover absences as a result of parental or long-term sick leave. This provided essential support to ensure NIHR-funded research could continue. RCF also made a significant contribution towards research overhead costs and the costs of managing NIHR grants." }, { "id": "p26.12", "order": 18, "type": "footer", "bbox": { "l": 41.5116, "t": 50.64, "r": 401.919, "b": 36.72 }, "text": "Research & Development Governance and Performance Report 2025-26", "attrs": { "block_label": "footer" } }, { "id": "p26.13", "order": 19, "type": "footer", "bbox": { "l": 451.589, "t": 50.16, "r": 523.3345, "b": 36.72 }, "text": "Page 26 of 38", "attrs": { "block_label": "number" } } ] }