No, unspent dedicated support from the investment costs cannot be transferred to another item, i.e. operating or personnel costs (as it has been approved for the use of a specific investment). The amount can be used in subsequent years of the solution for the same purpose (under investment costs).
Yes, in case of changes in generally binding legal regulations concerning personnel costs in the project (e.g. changes in salary tariffs, changes in the compulsory allocation to FKSP, etc.) and their impact on economic indicators, it is possible to make transfers between individual items (from other operating...
Unspent funds from a given calendar year, if not transferred to the Special Purpose Vehicle Fund (SPVF) by eligible entities, may be used by the beneficiary or other participant in subsequent years of the project in accordance with the approved Project Proposal, i.e. for the same purpose for which...
If the applicant or co-applicant is a natural person, for the purposes of cost accounting, the amount of his/her financial remuneration for work on the project shall be included under the heading of personnel costs, even if it is not a cost incurred for the payment of wages and salaries under employment...
There is no financial limit on the requested subsidy per project, except for Sub-programme 2 (support for young scientists), where the amount of possible eligible project costs is limited to CZK 7 million. The amount of the grant is limited to CZK 7 million.
The amount of time must correspond to the objectives, role in the project, results and evaluation of the person. Zero hours are not allowed. The provider sets a minimum of 0,2 hours per project per employer for the proposer/co-proposer. For the purposes of the project proposal, it is possible...
For personnel costs, there is no % limit in relation to the amount of subsidy requested. When approving the amount of recognised personal costs of all applicants, the provider always takes into account the Labour Code and Government Regulation No 448/2011 Coll. of 7 December 2011 and other relevant valid legal provisions.
Under Sub-Programmes 1 and 2, exceptional remuneration (for the personnel costs specified in points (a) and (b) of point (2), Article 5.4.1 of the tender documentation) may be paid from the provider's funds (from the earmarked expenditure of the MoH) if the wages to which the exceptional remuneration...
Yes, but only if he/she is an employee of the co/recipient or co/applicant (agreement, part-time). If the person is not in the project, is not an employee, but the cooperation with this foreign collaborator on the project is documented, the reimbursement can possibly be paid from services. This compensation must not...
Travel expenses are costs including all costs of business trips in accordance with the provisions of Sections 173 to 181 of Act No. 262/2006 Coll., the Labour Code, as amended, up to the amount provided for or permitted by this Act, for researchers...
