The funding can be used to support:
a) Human resources - Remuneration of the team members (including the PI), of office staff and of external staff hired for the project. The remuneration can cover taxes, compulsory social security contributions, voluntary social insurance and insurance against accidents at work. Meal, holiday, Christmas or any other similar subsidies, payments or allowances are not considered eligible.
b) Missions (max. 10% of the total requested funding) - Expenses resulting from project-related participation in conferences, travel for fieldwork, meetings and visits. E.g.: travel expenses, registration fees, daily allowances and accommodation.
c) Consultants - Consultancy expenses for project support. Experts that may collaborate on the project and receive financial support for travel, accommodation and meals, as well as remuneration for consultancy work done on support of the project.
d) Acquisition of goods and services - Expenses related to acquisition of goods or services for the project properly documented by Invoice/Receipt and compensation to research subjects for participation in studies. Also included in this category are other current expenses directly related to the execution of the project (e.g., consumables, reagents, acquisition of books, subscriptions to scientific journals, etc.).
e) Other costs - Expenses not covered by the preceding categories, such as publication fees, organization of workshops, conferences, etc.
f) Equipment (max. 50% of the total requested funding) - Expenses related to the acquisition/renting of software, instruments and equipment, provided they are directly and unequivocally used by the project and remain confined to the project during its execution period. Hardware (such as desktop, laptop, tablet, monitor, printer, scanner, mobile phone, etc.) is not accepted.