Common use of Activity budget Clause in Contracts

Activity budget. CB2.1 The Grantee agrees to use the Grant and any Other Contributions, and undertake the Activity, consistently with the Activity Budget below. Administrative component of the Grant (which must not exceed 10% of the original Grant amount) Expenditure Item Description Grant Contributions (GST [incl/ excl]) Other Contributions – Grantee (GST [incl/ excl]) Other Contributions - Third parties (GST [incl/ excl]) Total Cost (GST [incl/ excl]) [insert reference e.g. staff FTE, travel, etc] [insert description of the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of the budget item] Funding component of the Grant Expenditure Item Description Grant Contributions (GST [incl/ excl]) Other Contributions – Grantee (GST [incl/ excl]) Other Contributions - Third parties (GST [incl/ excl]) Total Cost (GST [incl/ excl]) [insert reference] [insert description of the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of the budget item]

Activity budget. CB2.1 The Grantee agrees to use the Grant and Grant, any Other ContributionsContributions or other Activity contributions, and undertake the Activity, consistently with the Activity Budget below. Administrative component The Grantee’s Activity Work Plan and Budget sets out further information about the Activity Budget and must be consistent with this Item CB2. The Activity Work Plan and Budget must include the receipt and expenditure of any interest that is earned on the Grant (which must not exceed 10or Other Contributions by the Grantee or a Hub Member. Hub administration – a maximum of [% of the original Grant amount) or amount from Item D] Expenditure Item Description Grant Contributions (GST [incl/ incl/excl]) Other Contributions – Grantee (GST [incl/ incl/excl]) Other Contributions - Third -Third parties (GST [incl/ incl/excl]) Total Cost (GST [incl/ incl/excl]) [insert reference expenditure item e.g. staff FTE, travel, etc] [insert description of the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of the budget item] Funding component of the Grant Hub Project Expenditure Item Description Grant Contributions (GST [incl/ incl/excl]) Other Contributions – Grantee (GST [incl/ incl/excl]) Other Contributions - –Third parties (GST [incl/ incl/excl]) Total Cost (GST [incl/ incl/excl]) Hub Project Expenditure Item Description Grant Contributions (GST [insert reference] incl/excl]) Other Contributions – Grantee (GST [insert description incl/excl]) Other Contributions –Third parties (GST [incl/excl]) Total Cost (GST [incl/excl]) CB3. Intellectual property in Activity Material CB3.1 The Grantee agrees to provide the Commonwealth with a copy of any Activity Material, in the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of format reasonably requested by the budget item]Commonwealth.

Activity budget. CB2.1 The Grantee agrees to use the Grant and any Other Contributions, and undertake the Activity, consistently with the Activity Budget below. Administrative component of the Grant (which must not exceed 10% of the original Grant amount) Expenditure Item Description Grant Contributions (GST [incl/ excl]) Other Contributions – Grantee (GST [incl/ excl]) Other Contributions - Third -Third parties (GST [incl/ excl]) Total Cost (GST [incl/ excl]) [insert reference e.g. staff FTE, travel, etc] [insert description of the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of the budget item] Funding component of the Grant Expenditure Item Description Grant Contributions (GST [incl/ excl]) Other Contributions – Grantee (GST [incl/ excl]) Other Contributions - Third -Third parties (GST [incl/ excl]) Total Cost (GST [incl/ excl]) [insert reference] [insert description of the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of the budget item]

Activity budget. CB2.1 The Grantee agrees to use the Grant and Grant, any Other ContributionsContributions or other Activity contributions, and undertake the Activity, consistently with the Activity Budget below. Administrative component The Grantee’s Activity Work Plan and Budget sets out further information about the Activity Budget and must be consistent with this Item CB2. The Activity Work Plan and Budget must include the receipt and expenditure of any interest that is earned on the Grant (which must not exceed 10or Other Contributions by the Grantee or a Hub Member. Hub administration – a maximum of [% of the original Grant amount) or amount from Item D] Expenditure Item Description Grant Contributions (GST [incl/ incl/excl]) Other Contributions – Grantee (GST [incl/ incl/excl]) Other Contributions - Third parties (GST [incl/ incl/excl]) Total Cost (GST [incl/ incl/excl]) [insert reference expenditure item e.g. staff FTE, travel, etc] [insert description of the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of the budget item] Funding component of the Grant Hub Project Expenditure Item Description Grant Contributions (GST [incl/ incl/excl]) Other Contributions – Grantee (GST [incl/ incl/excl]) Other Contributions - – Third parties (GST [incl/ incl/excl]) Total Cost (GST [incl/ incl/excl]) Hub Project Expenditure Item Description Grant Contributions (GST [insert reference] incl/excl]) Other Contributions – Grantee (GST [insert description incl/excl]) Other Contributions – Third parties (GST [incl/excl]) Total Cost (GST [incl/excl]) CB3. Intellectual property in Activity Material CB3.1 The Grantee agrees to provide the Commonwealth with a copy of any Activity Material, in the expenditure item] [insert amount of Grant contributed to this budget item] [insert amount of Grantees own funds contributed to this budget item] [insert amount of other sources of funding contributed to this budget item] [insert total amount cost of format reasonably requested by the budget item]Commonwealth.