Section 1: Summary and Background project summary
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- Điều hướng trang này:
- BENEFITS, TAXES AND ALLOWANCES
- TRAVEL AND PER DIEM
- International Travel
| SALARIES
Includes employees of the organization working on projects during the grant period. Budget should show the titles of those employees to be paid and indicate the percentage of time devoted to project and duration (months) of total annual salary that funds will cover. Not included are consultant fees, honoraria, temporary services, and other fees for services. (See additional categories below.) BENEFITS, TAXES AND ALLOWANCES Includes actual known costs of fringe benefits provided by the employer. Examples may include health insurance, life insurance, social security (employer’s share), disability insurance, pension plan, vacation, holiday, sick leave pay, and 13th month pay (for countries where it is applicable). Not included are US federal and state income taxes withheld (these are part of the employee's salary). OFFICE SPACE AND UTILITIES Includes rental costs of organization’s office space and utilities such as electricity, gas, oil, and water. The amounts for rent and utilities should be shown separately and include the monthly costs and how many months the space will be rented or utilities budgeted. Not included is rent of space to hold meetings or conferences (this goes under Other Direct Costs). EQUIPMENT (OVER $5,000) Includes purchase of equipment for use in the project. Each item costing more than $5,000 should be listed separately and the price per unit indicated. The equipment budget should include the costs for accessories, transportation of equipment, in-transit insurance, taxes, and installation. Not included are costs for rented or leased equipment (these go under Contractual Services), except for rental or lease of vehicles for travel for a specific programmatic event which may go under Travel & Per Diem. TRAVEL AND PER DIEM Includes airfare, per diem, and other travel costs for travel on official business related to the project (including travel by consultants). The budget should separate international and domestic travel. Please note the following definitions: International Travel: travel between any two countries. Domestic Travel: travel entirely within one country. Local Travel: travel within a single city or its immediate surrounding areas (or suburbs). Per Diem: lodging + meals and incidentals (Incidentals includes laundry costs, small personal items such as tooth paste, shampoo, soap, etc.) Other Travel Costs: visas, airport tax, inoculations. Each international trip should be listed separately, indicating the airfare (including origin and destination cities, if known. Otherwise, list country, region, or continent), the per diem (Lodging, Meals & incidentals), (indicating number of days for the trip and the proposed per diem rate), and other travel costs, such as local or in-country domestic travel. tải về 39.36 Kb. Chia sẻ với bạn bè của bạn:
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