BUDGET EXPLANATION AND JUSTIFICATION
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Expenses
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Total estimated budget
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Annual requested budget
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Total
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Including Self-managed budget (1)
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%
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Year 1
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Year 2
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A
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Direct expenses
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-
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-
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0.00%
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-
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-
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1
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Labour
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-
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-
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2
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Materials & Supplies
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-
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3
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Tools and equipment
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-
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4
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Travel expenses, accommodation
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-
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-
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5
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Outsourcing services
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-
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6
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Other direct costs
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-
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-
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B
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Indirect expenses
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-
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-
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-
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-
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7
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Overheads and common supporting expenses (2)
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-
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Total:
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-
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-
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100.00%
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0
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The cost norm for indirect expenses: 5% of the direct expenses for organizations that receive State allocation; 7% for organizations that don't receive State allocation.
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Date
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Executive Director
National foundation for science and technology development
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Principal Investigator
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Executive of Host institution
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