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]. Item Description Cost (SGD$) A [Insert budget category 1] 1 [insert budget sub-category 1] $[value] B [Insert budget category 2] 1 [insert budget sub-category 1] $[value] C [Insert budget category 3] 1 [insert budget sub-category 1] $[value] D [Insert budget category 4] 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. Project Number 1 607405 Project Acronym 2 QA4ECV 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 RTD / Innovation (A) Demonstration (B) Management (C) Other (D) Total A+B+C+D 1 KNMI 75.0 A 369,462.00 0.00 201,035.00 149,181.00 719,678.00 0.00 607,476.00 2 IASB - BIRA 75.0 T 704,368.00 0.00 0.00 44,520.00 748,888.00 0.00 571,014.00 3 IUP-UB 75.0 T 344,256.00 0.00 0.00 0.00 344,256.00 0.00 258,192.00 4 MPG 75.0 S 433,560.00 0.00 0.00 0.00 433,560.00 0.00 325,170.00 5 ULB 75.0 T 142,000.00 0.00 0.00 0.00 142,000.00 0.00 106,500.00 6 AUTH 75.0 T 80,000.00 0.00 0.00 0.00 80,000.00 0.00 60,000.00 7 CSIC 75.0 A 122,975.00 0.00 0.00 0.00 122,975.00 0.00 92,231.00 8 TU/e 75.0 A 320,721.00 0.00 0.00 0.00 320,721.00 0.00 240,540.00 9 S&T 75.0 T 344,572.80 0.00 0.00 0.00 344,572.80 0.00 256,180.00 10 UCL 75.0 T 439,465.60 0.00 0.00 28,800.00 468,265.60 0.00 351,200.00 11 JRC 75.0 T 458,457.60 0.00 0.00 0.00 458,457.60 0.00 343,842.00 12 EUMETSAT 75.0 T 476,160.00 0.00 5,000.00 17,600.00 498,760.00 0.00 375,320.00 13 BC 75.0 T 424,120.00 0.00 0.00 42,240.00 466,360.00 0.00 349,770.00 14 FASTOPT 75.0 A 464,000.00 0.00 0.00 0.00 464,000.00 0.00 348,000.00 15 Govaerts Consulting 75.0 T 295,680.00 0.00 0.00 0.00 295,680.00 0.00 166,320.00 16 NPL 50.0 A 646,080.00 0.00 6,487.00 93,890.00 746,457.00 0.00 376,472.00 17 CGI 50.0 A 328,000.00 0.00 0.00 13,000.00 341,000.00 0.00 170,500.00 Total 6,393,878.00 0.00 212,522.00 389,231.00 6,995,631.00 0.00 4,998,727.00 Note that the budget mentioned in this table is the total budget requested by the Beneficiary and associated Third Parties. * The following funding schemes are distinguished 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. 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 Adults (18+) Managed North assessed as North Powys by PTHB £0.724m needing residential Adults (18+) Managed Mid continuing Mid Powys by PTHB £0.396m health care Adults (18+) Managed South South Powys by PTHB £1.371m People with mental health Managed £5.275m and/or dementia (18+) by PTHB People with learning Managed £0.288m disabilities (18+) by PTHB Operational Scheme Partnership Lead, Pooled Intermediate Care Group Pooled Fund Manager and Fund Support administrative support for Arrangements the Operational Group
Budget Breakdown. The following table lists the project activities and associated fees. INSERT BUDGET BREAKDOWN TABLE Part 3 Mandatory Policies
Budget Breakdown. Please provide a budget breakdown for the project. Please refer to Section V.D. in the Introduction for further information.
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
Budget Breakdown. The available funds for supplies/equipment under the Loan Agreement for Project Phase II isUS$ 2,630,000 forWorkshop/ICT equipment, audio-visual aids, textbooks, furniture and any other learning materials(100% from OFID).The competitive procurement process using the OFID Procurement Guidelines willdetermine the actual costs for the requiredTVETsupplies/equipment.
Budget Breakdown. Project Number 1 601012 Project Acronym 2 RoCKIn One Form per Project Participant number in this project 11 Participant short name Ind. costs13 Estimated eligible costs (whole duration of the project) Requested EU contribution Coordination / Support (A) Management (B) Other (C) Total A+B+C 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. * The following funding schemes are distinguished 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. Lead Contractor Staff Hours Hourly Rate Sub-Total Xxx Xxxxxxxx, Vice President, Xxxx Group 675 $145 $97,875 Subcontractors Staff Hours Hourly Rate Sub-Total Xxxx Xxxxxxx, Principal, CSPC 124 $175 $21,700 Xxxxx Xxxxx, Principal, CT Bioenergy 204 $120 $24,480 Xxxxxxx Xxxxxxx, Executive Director, TRT 180 $120 $21,600 Additional Costs Travel – 4 trips/site visits during study* $7,100 TOTAL STUDY FIXED PRICE $172,755 * Travel expenses not to exceed rates specified by the California Department of Human Resources (CalHR). xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-reimbursements.aspx
Budget Breakdown. (maximum 5 points) Please provide a detailed budget breakdown for the project as an attachment to the proposal narrative. Include the following categories of information, separating the CAP funds from the in-kind match, which includes: • Salaries and Wages • Fringe Benefits • Field Expenses • Other Direct Cost Line Items • Total Direct Charges • Indirect Charges (Overhead) Please refer to Section IV.D. in the Introduction and Attachment C for complete information. Please note that this budget breakdown is needed in addition to the SF-424A Budget Information Non-Construction Programs that is part of the Xxxxxx.xxx application.
