Budget Breakdown. Funding for the project will be provided by NParks. NParks shall pay [insert name of counter-party] [insert value] in accordance with the payment schedule stated in Clause 6.2 of this Annex A. For the avoidance of doubt, this sum is inclusive of 20% overhead cost and any input GST (as defined in the Goods and Services Tax Act) or other taxes that may be incurred and paid by [insert name of counter-party], as may be applicable to the Project, but shall exclude any Output GST (as defined in the Goods and Services Tax Act) charged by [insert name of counter-party]. 1 [insert budget sub-category 1] $[value] 1 [insert budget sub-category 1] $[value] 1 [insert budget sub-category 1] $[value] 1 [insert budget sub-category 1] $[value] 2 [insert budget sub-category 2] $[value] SUB-TOTAL $[value] Overhead (20%) $[value] GST (7%) $[value] TOTAL $[value]
Budget Breakdown. 4.4.1 The budget breakdown is as set out in clause 1.3.4 Funding Stream Client Group Fund Status Value 18/19 Adults assessed as needing social care services. Older People Managed by PCC £14m People with Learning Disabilities Managed by PCC £4.9m People with mental health needs Managed by PCC 0.9m Physically disabled people Managed by PCC £0.7m Adults assessed as needing social care and Full Nursing Care (FNC) Adults aged from the 18th birthday to end of life. Pooled PTHB Funded Nursing Care £2.2m Adults assessed as needing residential continuing health care Adults (18+) North Powys Managed by PTHB North £0.724m Adults (18+) Mid Powys Managed by PTHB Mid £0.396m Adults (18+) South Powys Managed by PTHB South £1.371m People with mental health and/or dementia (18+) Managed by PTHB £5.275m People with learning disabilities (18+) Managed by PTHB £0.288m Operational Group Support Arrangements Scheme Partnership Lead, Pooled Fund Manager and administrative support for the Operational Group Pooled Intermediate Care Fund
4.4.2 All stock/assets purchased by partners will be owned by the purchasing partner and recorded on that partner’ Balance sheet. This includes stock and assets purchased with the other respective partner’s contribution.
Budget Breakdown. Budget Item Total Cost Federal Share Local Share Staff Time $55,120 $44,096 $11,024 Total $55,120 $44,096 $11,024
Budget Breakdown. (maximum 5 points)
Budget Breakdown. Project Number 1 243881 Project Acronym 2 CerCo One Form per Project 1 UNIBO 75 T 542,080.00 0.00 66,480.00 0.00 608,560.00 0.00 473,040.00 2 UPD 75 T 412,022.00 0.00 5,441.00 0.00 417,463.00 0.00 314,457.00 3 UEDIN 75 S 482,735.00 0.00 14,985.00 0.00 497,720.00 0.00 377,036.00 TOTAL 1,436,837.00 0.00 86,906.00 0.00 1,523,743.00 0.00 1,164,533.00 Note that the budget mentioned in this table is the total budget requested by the Beneficiary and associated Third Parties. Collaborative Project (if a distinction is made in the call please state which type of Collaborative project is referred to: (i) Small of medium-scale focused research project, (ii) Large-scale integrating project, , (iii) Project targeted to special groups such as SMEs and other smaller actors), Network of Excellence, Coordination Action, Support Action.
Budget Breakdown. Budget Item Total Cost Federal Share Local Share Staff Time $ 36,747 $ 29,398 $ 7,349 Freight Study $ 180,000 $ 144,000 $ 36,000 Local Traffic Studies $ 45,000 $ 36,000 $ 9,000 Complete Streets Training $ 5,000 $ 4,000 $ 1,000 Aerial Photography $ 22,346 $ 17,877 $ 4,469 Total $ 289,093 $ 231,275 $ 57,819 The Transit Coordinator will provide program and administrative support for the Metropolitan Area Public Transit System (MAPS) and the Sunshine Lamp Trolley system. The Transit Coordinator will conduct long and short-range transit planning responsibilities. The Transit Coordinator continues with program support and administration. • Transit Coordinator monitored the MAPS and collected data and information. • Transit Coordinator monitored the Sunshine Lamp Trolley system. • Transit Coordinator planned for the development of a transfer station and updated trolley routes.
Budget Breakdown. Schedule 5 Project Schedule template This Project Schedule is dated [INSERT] and made between:
Budget Breakdown. Project Number 1 305305 Project Acronym 2 EE-ASI
Budget Breakdown. Project Number 1 606740 Project Acronym 2 GENIUS One Form per Project Participant number in this xxxxxxx00 Participant short name Fund. %12 Ind. costs13 Estimated eligible costs (whole duration of the project) Total Receipts Requested EU contribution 1 UB 75.0 T 471,893.20 0.00 133,049.51 79,347.44 684,290.15 0.00 566,316.85 2 CNRS 75.0 T 567,809.60 0.00 0.00 23,379.20 591,188.80 0.00 449,236.40 3 UEDIN 75.0 S 481,191.00 0.00 0.00 0.00 481,191.00 0.00 360,893.00 4 UL 75.0 S 517,137.00 0.00 1,500.00 0.00 518,637.00 0.00 389,352.75 5 CESCA 75.0 T 57,600.00 0.00 0.00 66,600.00 124,200.00 0.00 109,800.00 6 INAF 75.0 T 133,440.00 0.00 0.00 0.00 133,440.00 0.00 100,080.00 7 CSIC 75.0 A 133,899.00 0.00 0.00 0.00 133,899.00 0.00 100,424.00 8 UNIGE 75.0 T 66,667.20 0.00 0.00 0.00 66,667.20 0.00 50,000.00 9 ULB 75.0 T 66,640.00 0.00 0.00 0.00 66,640.00 0.00 49,980.00 10 FFCUL 75.0 T 114,667.20 0.00 0.00 0.00 114,667.20 0.00 86,000.00 11 UBR 75.0 T 39,976.00 0.00 0.00 0.00 39,976.00 0.00 29,982.00 12 UCAM 75.0 T 203,641.60 0.00 0.00 0.00 203,641.60 0.00 152,198.00 13 KU 75.0 F 38,400.00 0.00 0.00 20,400.00 58,800.00 0.00 49,200.00 Total 2,892,961.80 0.00 134,549.51 189,726.64 3,217,237.95 0.00 2,493,463.00 Note that the budget mentioned in this table is the total budget requested by the Beneficiary and associated Third Parties. Collaborative Project (if a distinction is made in the call please state which type of Collaborative project is referred to: (i) Small of medium-scale focused research project, (ii) Large-scale integrating project, (iii) Project targeted to special groups such as SMEs and other smaller actors), Network of Excellence, Coordination Action, Support Action.
Budget Breakdown. Project Number 1 601012 Project Acronym 2 RoCKIn One Form per Project 1 IST-ID T 311,672.00 27,600.00 52,800.00 392,072.00 361,514.00 2 UNIROMA1 T 358,096.00 0.00 0.00 358,096.00 323,538.00 3 BRSU T 314,160.00 0.00 4,800.00 318,960.00 284,406.00 4 KUKA A 359,722.00 0.00 3,400.00 363,122.00 273,617.00 5 POLIMI A 280,135.00 0.00 45,300.00 325,435.00 228,980.00 6 SecurityChallenge T 244,320.00 0.00 13,200.00 257,520.00 229,622.00 Total 1,868,105.00 27,600.00 119,500.00 2,015,205.00 1,701,677.00 Note that the budget mentioned in this table is the total budget requested by the Beneficiary and associated Third Parties. Collaborative Project (if a distinction is made in the call please state which type of Collaborative project is referred to: (i) Small of medium-scale focused research project, (ii) Large-scale integrating project, (iii) Project targeted to special groups such as SMEs and other smaller actors), Network of Excellence, Coordination Action, Support Action.