Annex 4 Budget Table (please fill in a separate table for each year of the project) CU Eligible costs Breakdown Funds (if any) (L.E.) (L.E.) % of time spent on Monthly No. of Team member No. the incentive months project PI 1 *Researcher A (A) Incentives *Researcher B *Researcher C Manual labor Technicians Consultants Total incentives (B) Equipment A separate breakdown is required Stationery (C) Expendable etc.) Supplies & Miscellaneous Laboratory supplies (chemicals, kits… Materials Total expendable supplies & materials Air tickets International Per Diem (governmental regulations apply to allowed per diem) Transportation (Bus/train tickets, public (D) Travel transportation, …etc.) Domestic Per Diem (governmental regulations apply to allowed per diem) Conference registration Total travel ) Computer supplies/services (software, printer cartridges, …etc. Report preparation and publication costs Training ( E ) Other Direct Costs Workshops Others Total other direct costs ( F) Total Budget Sum of (A ) through ( E ) above *Researcher A = Ph.D. holder Researcher B = M.Sc. holder Researcher C = B.Sc. holder
Annex 4 Budget Table (please fill in a separate table for each year of the project) Eligible costs Breakdown CU Funds (L.E.) (if any) (L.E.) (A) Incentives Team member No. % of time spent on the project Monthly incentive No. of months PI 1 *Researcher A *Researcher B *Researcher C Manual labor Technicians Consultants Total incentives (B) Equipment A separate breakdown is required (C) Expendable Supplies & Materials Stationery Miscellaneous Laboratory supplies (chemicals, kits… etc.) Total expendable supplies & materials (D) Travel International Air tickets Per Diem (governmental regulations apply to allowed per diem) Domestic Transportation (Bus/train tickets, public transportation, …etc.) Per Diem (governmental regulations apply to allowed per diem) Conference registration Total travel ( E ) Other Direct Costs Computer supplies/services (software, printer cartridges, …etc. ) Report preparation and publication costs Training Workshops Others Total other direct costs ( F) Total Budget Sum of (A ) through ( E ) above *Researcher A = Ph.D. holder Researcher B = M.Sc. holder Researcher C = B.Sc. holder
Proposed_CU_Proposal_Application_Form2017.docx