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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Normal 2 9Noteb Note   :OutputwOutput  ???%????????? ???;$Percent <Title1Title I}% =TotalMTotal %OO> Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`RFund request from SIRCAFund from other sourcenf S AA@A@  8BUDGETARY TEMPLATEDescriptions & Explanations PersonnelYou can include all remuneration, allowances, honoraria, and benefits that are paid to project staff hired for your specific project. EquipmentInternational Travel DThe travel is strictly for attending conference to disseminate SIRCA project findings only. The travel ought to take place only during the second year of the project and should not be more than 15% of the total grant. This category includes costs for ground transportation, accommodation, meals, airfare, departure taxes, and other expenses related to international travel by project staff. You must use your institution's own travel-management processes to handle travel, but the class of travel must follow SIRCA policy as stipulated in the attachments to your grant agreement. Local TravelResearch ExpensesvThis includes expenditure on research, events, workshop and etc; may also include supplies needed to conduct research.Other Operating ExpensesWThis category includes expenditure such as office supplies, telecommunication and etc. 9Supplementary Funding from other public or private sectorPayments made in the form of cash, goods and services from other party. Examples may include access to technology equipment or other infrastructure that you do not have or access to a place to conduct meetings and trainings. LOCALSGDCURRENCY CONVERSION RATE:http://www.xe.com/ucc/Vuse the currency converter to determine the number to enter for SGD (Singapore Dollar)$BUDGET BREAKDOWN REQUIRED FROM SIRCAItem No. PERSONNELQty Unit costTotal cost (local)Total Cost (SGD)Year 1 (in SGD)Year 2 (in SGD) JustificationResearch associateResearch assistantetc EQUIPMENT LOCAL TRAVELRESEARCH EXPENSES Interviewer TranslatorWorkshopOTHER OPERATING EXPENSES-Total provided by Applicant in local currency0Total provided by Applicant in Singapore DollarsaBUDGET BREAKDOWN FOR OTHER SOURCES OF SUPPORT ONLY (REGIONAL PARTNERS) - IN-KIND VALUES AND CASH <Total provided by other Sources of Support in local currency?Total provided by other Sources of Support in Singapore DollarsPlease state if funding for the proposed project is receving any supplement funding from other public or private sources. (Please use the next worksheet)|The maximum amount of funds to support the proposed research project is no more than SGD$24,000 (approximately CAD$20,000). U z8INTERNATIONAL TRAVEL (no more than 15% of total grant) INTERNATIONAL TRAVELResearch Title:Principal Investigator Name:Country:Field work expenses+Applicants should use the spreadsheet headings below to record planned research project expenses. State how much is needed, and what it is needed for. Provide a breakdown for all categories with detailed justifications. Tally and provide both a subtotal amount for each category and the total amount budgeted. Possible categories include: personnel; equipment; international & local travel; research expenses; and other operating costs. The applicant should use his or her own judgement in deciding what budget items should be included in each heading. "If the SIRCA II Grants Review Committee has any questions about the projected expenses, you may be required to provide justification of certain items. Please expect to be contacted in the third week of December after the selection meeting is ended and your project is provisionary selected.vWithin this category you can include all equipments that will be used for this project. Costs may include the basic purchase price, freight costs, and other costs associated with purchasing the equipment. 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