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"CALCULATION OF REQUESTED FINANCING"



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"CALCULATION OF REQUESTED FINANCING"

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

1

2

3

4

5

6

7

8

9

1.

2023 (1st year) total

х

310 158

1.1.

Kazakhstan, Astana

6 900

20 700

6

2

2

26 800

136 400

1.2.

Kazakhstan, Almaty

6 900

20 700

8

4

2

17 879

173 758

2.

2024 (2nd year) total

х



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