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. Project Time Period: June 2023 – February 28, 2025 Brief Timeline: Project tasks are expected to begin in June 2023, starting with Tasks 1 and 2 (equipment acquisition), followed by Tasks 3 and 4 during Summer/Fall 2023. Monitoring will continue throughout the latter part of 2023 and 2024, with analysis and report preparation late 2024 into early 2025.
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. 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. A detailed table of disbursements comparing the planned budget for the period with the actual disbursements per each budget line;
Budget Breakdown. Project Number 1 243881 Project Acronym 2 CerCo One Form per Project Participant number in this project 11 Participant short name Fund. %12 Ind. costs13 Estimated eligible costs (whole duration of the project) Total receipts Requested EC contribution RTD / Innovation (A) Demonstration (B) Management (C) Other (D) Total A+B+C+D 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. * 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. Budget Item Total Cost Federal Share Local Share Staff Time $118,776 $95,021 $23,755 Software $350 $280 $70 Website $906 $725 $181 File Cabinet $300 $240 $60 New laptop $1,500 $1,200 $300 Travel Expenses $2,000 $1,600 $400 Conferences and Seminars $1,000 $800 $200 Dues and Memberships $1,100 $880 $220 Total $125,932 $100,746 $25,186 Task 2 – Short Range Transportation Planning Objective JATSO staff will maintain a fiscally constrained area-wide programmed listing of transportation improvement projects inside the Joplin metropolitan planning area for a four-year period that is consistent with JATSO’s metropolitan transportation plan. JATSO updates its TIP every other year. Status Staff developed the FY 2022-2025 TIP during FY 2021 for approval by the JATSO Policy Board. FY 2022 work on the TIP will include updates and amendments. FY 2021 Work Items Completed • Maintained and monitored the projects in the JATSO FY 2020-2023 TIP • Updated the 2020-2023 TIP as needed • Prepared the FY 2020 Annual Listing of Obligated Projects • Coordinate with local jurisdictions on transportation projects to promote regional coordination and cooperation in carrying out planning program activities • Voted to support MoDOT performance targets • Incorporated target measures into the TIP and MTP • Created and adopt the 2022-2025 TIP FY 2022 Work Items • Amend the FY 2022-2025 TIP as needed • Prepare the FY 2021 Annual Listing of Obligated Projects • Coordinate with local jurisdictions on transportation projects to promote regional coordination and cooperation in carrying out planning program activities • Incorporate performance measures and targets into the TIP and MTP as needed • Plan and coordinate projects that support JATSO transportation infrastructure • Conduct Public Meetings for TIP adoption and amendments in accordance with the Public Participation Plan Public Participation Prior to adopting a TIP, a public meeting will be held by the Policy Board. A news release will be issued and posted to the JATSO webpage fourteen (14) days in advance of the public meeting. TIP amendments will have a public comment period of seven (7) days. The public is encouraged to formulate comments regarding the TIP document. FY 2022 End Products • Board approved FY 2022-2025 TIP • FY 2021 Annual Listing of Obligated Projects Schedule for Completion Activities will be on-going from November 1, 2021 through October 31, 2022
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
