The part "Calculation of the requested funding" is presented in the form of tables 2 - 6, substantiating the calculation of the amount of grant funding requested for the implementation of the project, which are filled in the information system of the center of expertise.
Explanations for the calculations are given in section 7 "Justification of the requested funding" of the part "Explanatory note".
Table 2 - Summary cost estimate for the requested amount
№
Name of the item of expenditure
Amount of financing, tenge
Всего
2023 year
(1st year)
2024 year
(2nd year)
2025 year
(3rd year)
1.
Salary
(including taxes and other obligatory payments to the budget) - Tab. 3
28 278 697,5
9 343 582,5
9 426 232,5
9 508 882,5
2.
Business trips - Tab. 4
4 483 083,7
310 158
1 373 505,7
2 799 420
3
Scientific and organizational support, other services and works - Tab. 5
2 878 033
32 000
2 527 242
318 791
4.
Acquisition of materials (for individuals and legal entities), acquisition of equipment and (or) software (for legal entities) Tab. 6
8 438 898
2 735 882
2 671 508
3 031 508
5.
Expenses for rent, operating expenses of equipment and machinery used for the implementation of research
0
0
0
0
Total
44 078 712,2
12 421 622,5
15 998 488,2
15 658 601,5
Table 3 - Compensation (including taxes and other obligatory payments to the budget)
№
Position
Salary, tenge
1st year
2nd year
3rd year
Total (group 6+ group 10+ group 14)
Employment (full / part-time)
Salary, tenge per month
Qty
months
work
Amount
(col. 3×col. 4×col. 5)
Employment (full / part-time)
Salary, tenge per month
Qty
months
work
Amount (col. 7×col. 8×col. 9)
Employment (full / part-time)
Salary, tenge per month
Number of months of work
Amount (col. 11× col.12×
col.13)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1.
Core Research Team Staff
1.1.
Project Manager, Chief Researcher
Not full 0.5
300 000
12
1 800 000
Not full 0.5
300 000
12
1 800 000
Not full 0.5
300 000
12
1 800 000
5 400 000
1.2.
Leading Researcher
Not full 0.5
250 000
12
1 500 000
Not full 0.5
250 000
12
1 500 000
Not full 0.5
250 000
12
1 500 000
4 500 000
1.3.
Senior Researcher
Not full 0.5
210 000
12
1 260 000
Not full 0.5
210 000
12
1 260 000
Not full 0.5
210 000
12
1 260 000
3 780 000
1.4
Senior Researcher
Not full 0.5
200 000
12
1 200 000
Not full 0.5
200 000
12
1 200 000
Not full 0.5
200 000
12
1 200 000
3 600 000
1.5
Research fellow
Not full 0.5
180 000
12
1 080 000
Not full 0.5
180 000
12
1 080 000
Not full 0.5
180 000
12
1 080 000
3 240 000
1.6
Junior Research Fellow
Not full 0.25
150 000
10
375 000
Not full 0.25
150 000
10
375 000
Not full 0.25
150 000
10
375 000
1 125 000
1.7
Junior Research Fellow
Not full 0.25
150 000
10
375 000
Not full 0.25
150 000
10
375 000
Not full 0.25
150 000
10
375 000
1 125 000
1.8
Junior Research Fellow
Not full 0.25
150 000
10
375 000
Not full 0.25
150 000
10
375 000
Not full 0.25
150 000
10
375 000
1 125 000
2.
Additional staff
2.1.
Employee providing financial, economic and legal support of the project
Not full 0.25
120 000
10
300 000
Not full 0.25
120 000
10
300 000
Not full 0.25
120 000
10
300 000
900 000
3.
Total payroll
(col. 1+col. 2)
х
х
х
8 265 000
х
х
х
8 265 000
х
х
х
8 265 000
24 295 000
4.
Taxes and other obligatory payments to the budget, (total col. 4.1 + col. 4.2 + col. 4.3)
х
х
х
х
х
х
х
х
х
4.1
Calculation of expenses for the payment of social tax
х
х
х
446 310
х
х
х
446 310
х
х
х
446 310
1 338 930
4.2
Calculation of expenses for the payment of social contributions to the state insurance fund
х
х
х
260 347,5
х
х
х
260 347,5
х
х
х
260 347,5
781 042,5
4.3
Deductions for mandatory health insurance
х
х
х
247 950
х
х
х
247 950
х
х
х
247 950
743 850
4.4
Employer's Mandatory Pension Benefits
х
х
х
123 975
х
х
х
123 975
х
х
х
123 975
619 875
Total
(col. 3+ col.4)
х
х
х
9 343 582,5
х
х
х
9 426 232,5
х
х
х
9 508 882,5
28 278 697,5
Table 4 - Business trips
№
Destination (country, city name of settlement)
Norm of reimbursement of daily expenses for 1 person (2 x monthly calculation index) (tenge)
The rate of expenses for renting a dwelling per day for 1 person (tenge)
Average annual number of person/days for daily cost calculation (person/days)
Average annual number of person/days for calculating the cost of renting a dwelling (person/days)
Average annual number of seconded people (persons)
Average cost of one round trip (tenge)
Amount of expenses (thousand tenge) (col.3 x col.5 + col.4 x col.6+ col.7 x col.8)/1000
