Budget Notes. 6.3.1 The Project Parties shall provide the relevant funding and/or contribution to the Project and make payment in accordance with the terms of Clause 6 of Annex A.
Budget Notes. 1. Registrant numbers The budget for registration income is based on the following: • Number of registrants invited to renew at next renewal period: 45,130 • Lapse rate of renewals 1.5%
Budget Notes. Quintiles' scope of work for the NDA Preparation for Pimagedine includes Regulatory Affairs Consulting, Clinical Sciences, Biostatistics, Programming, QC, and Project Management services. Assumptions are based on discussions between Quintiles and Alteon. Deviations in these assumptions may require a modification to the budget and/or timelines. GENERAL NOTES Quintiles' participation in this project is based on * consecutive months beginning *. Should the time line increase/decrease, the budget will be adjusted accordingly. The budget is based on Quintiles' 1998 daily rates. If the Services hereunder last longer than one (1) year, Quintiles' costs may be increased at the beginning of each year, commencing one year after the date the Agreement is executed, to reflect increases or decreases in Quintiles' costs on a prospective basis only. Quintiles' costs may be increased or decreased for the next twelve (12) month period using the percentage change in the wages/earnings survey as published in The Economist for the applicable currencies over the preceding twelve (12) month period. Any costs associated with audits performed by Alteon at Quintiles' facilities will be invoiced to Alteon at cost. BIOSTATISTICAL AND CLINICAL SCIENCES SERVICES Costs for error resolution for the following data to be received from external vendors have not been included in the budget: Covance laboratory data, Scripps Labs' data, Fundus photography data (University of Wisconsin, Madison), GFR data (from Covance), the Quality of Life data (from Reilxx Xxxociates), and plasma pimagedine data (from Alteon).
Budget Notes. RFK NRC uses a standard consultation activities rate ($100/hour) to calculate the total consultation costs for the project • RFK NRC proposes to submit invoices for payment after completion of each on-site visit • Budget provides for travel expense reimbursement for costs that includes airfare, lodging, ground transportation, meals, and parking. The amount billed for reimbursement will only include actual expenses verified by receipts. Therefore, the actual expense costs for this agreement may be lower EXHIBIT A U.S. DEPARTMENT OF THE TREASURY CORONAVIRUS LOCAL FISCAL RECOVERY FUND AWARD TERMS AND CONDITIONS
Budget Notes. Line Item Comment Salaries This will be consistent throughout the year with the exception of first quarter during project start up. We expect by the beginning of second quarter SFB will be fully operation and all staff positions will be filled Fringe Benefits Calculated as per award, based on hired staff. Consultants SFB will utilize both international and local consultants as needed to complement project staff and technical activities. Equipment Winrock will purchase equipment to fulfill the needs of all SFB staff (including subgrantees’ staff) for the implementation of activities in all areas identified. Travel And Per Diem Travel costs will increase during the year as SFB reaches peak implementation in quarters three and four. Other Direct Costs The level of expenditures will increase starting in quarter two, and will remain consistent throughout the year. Sub-Agreements Expected to accelerate as the year progresses Indirect Costs Calculated as per award. Non-Federal Contributions Cost share will be closely linked to with the implementation of the small grant program, expected to accelerate later in FY13. Cost share from partners will increase over the course of FY13 as field implementation accelerates. Winrock has stringent internal procedures for monitoring expenditures against budget projections and verifying transactions. Winrock headquarters tracks expenses using Solomon accounting software and applies expenditures to budget line items. At the end of each month, headquarters provides expenditure reports to ensure budget compliance. Attachment 1 Cambodia Supporting Forests and Biodiversity Project USAID Cooperative Agreement Number: AID-442-A-13-00002 Draft Performance Monitoring & Evaluation Plan December 2012 Overview The Winrock Team’s monitoring and evaluation plan (PMEP) for SFB will provide USAID with an effective framework for evaluating and reporting on SFB’s diverse outputs and impacts, including standard Foreign Assistance Framework output and outcome indicators where appropriate. The system is configured to provide SFB and USAID with reliable, cost-effective information quickly, enabling responsive and adaptive management, and draws heavily on Xxxxxxx’s wealth of experience in global information systems (GIS) and technologies. The PMEP will allow USAID to easily and effectively verify SFB’s progress towards the goals and expected results (Figure D 1). The illustrative results framework (Figure D 2) demonstrates SFB’s theory of change, wit...
Budget Notes. (a) Ineligible costs – For clarity, in addition to any other costs identified or described as ineligible in the Agreement, the following is a non-exhaustive list of costs for which the Province will not provide any Funds:
Budget Notes. Please use this section for any clarifications and/or details on the project costs. If you need assistance in completing the budget or budget notes, please contact: xxxxxxxxxx@xxxxxxxx.xxx Project ID : Organization: Project Title: INDONESIA-26-15 Center for Islamic Economics and Business Universitas Indonesia Building economic arguments for tobacco tax reform in Indonesia Project Duration (start/end dates and # of months): 1 December 2020 to 30 November 2021 - 12 months DETAILED BUDGET (in US$ only) BUDGET CATEGORY Unit Quantity YEAR 1 Unit Price Subtotal Quantity YEAR 2 Unit Price Subtotal TOTAL 1. STAFFING COSTS
