Presentation Proposal Form

Document Sample
Presentation Proposal Form Powered By Docstoc
					                             FONDAP PROGRAM


THIRD NATIONAL CALL FOR CENTERS OF EXCELLENCE - FONDAP 2009




                        BUDGET PROPOSAL FORM




            2009 Third National Call for Centers of Excellence Application Form
IV. BUDGET

         1. TOTAL BUDGET (FONDAP BUDGET + COMMITTED BUDGET)


         NAME OF CENTER
         DIRECTOR
         SPONSORING INSTITUTION
         ASSOCIATE INSTITUTIONS                        0
                                                       0


Amounts (Dollars)
                                                                                               PROJECT YEARS
                   BUDGET ITEM
                                                            Year 1          Year 2           Year 3          Year 4           Year 5       Total

Personnel                                                            0                0                0               0               0           0

            Researchers                                              0                0                0               0               0           0

            Newly hired researchers                                  0                0                0               0               0           0

            Postdoctoral fellows                                     0                0                0               0               0           0

            Doctoral students                                        0                0                0               0               0           0

            Master's degree students                                 0                0                0               0               0           0

            Undergraduate thesis students                            0                0                0               0               0           0

            Support staff                                            0                0                0               0               0           0

Travel                                                               0                0                0               0               0           0

   Per Diem Expenses                                                 0                0                0               0               0           0

            National                                                 0                0                0               0               0           0

            International                                            0                0                0               0               0           0

   Travel Tickets                                                    0                0                0               0               0           0

            National                                                 0                0                0               0               0           0

            International                                            0                0                0               0               0           0

Operational Expenses                                                 0                0                0               0               0           0

Equipment                                                            0                0                0               0               0           0

Infrastructure                                                       0                0                0               0               0           0

General Project Expenses                                             0                0                0               0               0           0

Administration Staff                                                 0                0                0               0               0           0

Expenses Incurred in Obtaining Legal Entity
                                                                     0                0                0               0               0           0
Status
Publications and Subscriptions                                       0                0                0               0               0           0

Insurance Policy, Guarantee Bond or Other Bank
                                                                     0                0                0               0               0           0
Instrument Expenses

Consultancies                                                        0                0                0               0               0           0

Administrative Expenses ("Overhead")                                 0                0                0               0               0           0

Unforeseen Expenses                                                  0                0                0               0               0           0

Other (Specify)                                                      0                0                0               0               0           0

                       TOTAL                                         0                0                0               0               0           0




                       Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                    2
IV. BUDGET

         2. BUDGET REQUESTED FROM THE FONDAP PROGRAM
           2.1 Total distribution funds

         NAME OF CENTER
         DIRECTOR                                                             0
         SPONSORING INSTITUTION


Amounts (Dollars)
                                                                                                                      PROJECT YEARS
                               BUDGET ITEM
                                                                                   Year 1          Year 2           Year 3          Year 4           Year 5       Total

Personnel                                                                                   0                0                0                  0            0           0

           Researchers                                                                      0                0                0                  0            0           0

           Newly hired researchers                                                          0                0                0                  0            0           0

           Postdoctoral fellows                                                             0                0                0                  0            0           0

           Doctoral students                                                                0                0                0                  0            0           0

           Master's degree students                                                         0                0                0                  0            0           0

           Undergraduate thesis students                                                    0                0                0                  0            0           0

           Support staff                                                                    0                0                0                  0            0           0

Travel                                                                                      0                0                0                  0            0           0

   Per Diem Expenses                                                                        0                0                0                  0            0           0

           National                                                                         0                0                0                  0            0           0

           International                                                                    0                0                0                  0            0           0

   Travel Tickets                                                                           0                0                0                  0            0           0

           National                                                                         0                0                0                  0            0           0

           International                                                                    0                0                0                  0            0           0

Operational Expenses                                                                        0                0                0                  0            0           0

Equipment                                                                                   0                0                0                  0            0           0

Infrastructure                                                                              0                0                0                  0            0           0

General Project Expenses                                                                    0                0                0                  0            0           0

Administration Staff                                                                        0                0                0                  0            0           0

Expenses Incurred in Obtaining Legal Entity Status                                          0                0                0                  0            0           0

Publications and Subscriptions                                                              0                0                0                  0            0           0

Insurance Policy, Guarantee Bond or Other Bank Instrument Expenses                          0                0                0                  0            0           0

Consultancies                                                                               0                0                0                  0            0           0

Administrative Expenses ("Overhead")                                                        0                0                0                  0            0           0

Unforeseen Expenses                                                                         0                0                0                  0            0           0

                                  TOTAL                                                     0                0                0                  0            0           0




                                  Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                                3
         2.2. Personnel

Name of Center:

RESEARCHERS
Amounts (Dollars)
                                                                                                Year 1                         Year 2                        Year 3                       Year 4                       Year 5
                                       Associate Program /
      Surname             Given Name                                Category          Hours/         Amount          Hours/        Amount          Hours/        Amount          Hours/       Amount          Hours/       Amount
                                        Line of Research
                                                                                       week          (Dollars)        week         (Dollars)        week         (Dollars)        week        (Dollars)        week        (Dollars)

                                                             Director
                                                             Deputy Director
                                                             Principal Researcher
                                                             Principal Researcher
                                                             Principal Researcher
                                                             Principal Researcher
                                                             Associate Researcher
                                                             Associate Researcher
                                                             Associate Researcher
                                                             Associate Researcher
                                                             Other Researchers

TOTAL                                                                                                            0                             0                             0                            0                            0




                                                             Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                                                       4
OTHER CATEGORIES
                                                                                            Year 1                          Year 2                          Year 3                          Year 4                          Year 5
                                Category                                        Number          Amount          Number          Amount          Number          Amount          Number          Amount          Number          Amount
                                                                                of people       (Dollars)       of people       (Dollars)       of people       (Dollars)       of people       (Dollars)       of people       (Dollars)
Newly hired researchers
Postdoctoral fellows
Doctoral students
Master's degree students
Undergraduate thesis students
Support staff
Administration staff


TOTAL                                                                                                       0                               0                               0                               0                                0




                                                                                            Year 1                          Year 2                          Year 3                          Year 4                          Year 5
                                 Administration Staff                                                       0                               0                               0                               0                                0
                                 Total Center Budget                                                        0                               0                               0                               0                                0
                                 % Administration Staff (Max. 5 percent)                                0.00%                          0.00%                           0.00%                           0.00%                             0.00%




NOTE:
Fill all blank cells.




                                                        Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                                                                 5
           2.3. Travel Tickets and Per Diem Expenses


Name of Center:



Per Diem Expenses
Amounts (Dollars)

                                                              Year 1                          Year 2                          Year 3                          Year 4                          Year 5
                          Item
                                                             (Dollars)                       (Dollars)                       (Dollars)                       (Dollars)                       (Dollars)

National                                                                      0                               0                               0                               0                               0


International                                                                 0                               0                               0                               0                               0


            Per Diem Expenses Sub Total                                       0                               0                               0                               0                               0




Travel Tickets
Amounts (Dollars)                                             Year 1                          Year 2                          Year 3                          Year 4                          Year 5

                                                 Number        Total Amount       Number       Total Amount       Number       Total Amount       Number       Total Amount       Number       Total Amount
                          Item
                                                  of trips        (Dollars)       of trips        (Dollars)       of trips        (Dollars)       of trips        (Dollars)       of trips        (Dollars)

National                                                 0                    0          0                    0          0                    0          0                    0          0                    0

International                                            0                    0          0                    0          0                    0          0                    0          0                    0


                Travel Expenses Sub Total                                     0                               0                               0                               0                               0




                             Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                                                                     6
        2.5. Equipment
Amount (Dollars)

                                                                                   Amount (Dollars)
 Quantity                  Description
                                                           Year 1         Year 2        Year 3        Year 4        Year 5




                       TOTAL                                        0              0             0             0               0


NOTE :
Include all equipment, instruments and devices needed to execute the Project. Amounts must include transportation , storage,
customs clearance and installation expenses, as well as the cost of all accessories needed in order to ensure proper
functioning.




      Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                 7
       2.6. Infrastructure


Amount (Dollars)

                                                                        Amount (Dollars)
                   Description
                                                Year 1         Year 2        Year 3        Year 4         Year 5




                    TOTAL                                0              0             0             0              0


NOTE :
This amount corresponds to the costs that will be incurred for developing infrastructure projects (construction
work, fitting-out facilities, amenities for installing new equipment, preparing drawings and models, and any
additional work required for other specific project purposes. Up to 10 percent of total amount assigned to the
project may be alloted to this effect.




Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009           8
IV. BUDGET

    3. BUDGET COMMITTED BY SPONSORING INSTITUTION


    NAME OF CENTER                                       0
    DIRECTOR                                             0
    SPONSORING INSTITUTION                               0
    ASSOCIATE INSTITUTIONS


Amounts (Dollars)
                                                                                                 PROJECT YEARS
                    BUDGET ITEM
                                                             Year 1           Year 2           Year 3          Year 4           Year 5       Total

Personnel                                                              0                0                0               0               0               0

         Researchers                                                   0                0                0               0               0               0

         Newly hired researchers                                       0                0                0               0               0               0

         Postdoctoral fellows                                          0                0                0               0               0               0

         Doctoral students                                             0                0                0               0               0               0

         Master's degree students                                      0                0                0               0               0               0

         Undergraduate thesis students                                 0                0                0               0               0               0

         Support staff                                                 0                0                0               0               0               0

         Administration staff                                          0                0                0               0               0               0

Travel                                                                 0                0                0               0               0               0

  Per Diem Expenses                                                    0                0                0               0               0               0

         National                                                      0                0                0               0               0               0

         International                                                 0                0                0               0               0               0

  Travel Tickets                                                       0                0                0               0               0               0

         National                                                      0                0                0               0               0               0

         International                                                 0                0                0               0               0               0

Operational Expenses                                                   0                0                0               0               0               0

Equipment                                                              0                0                0               0               0               0

Infrastructure                                                         0                0                0               0               0               0

Publications and Subscriptions                                         0                0                0               0               0               0

Consultancies                                                          0                0                0               0               0               0

Other (specify)                                                        0                0                0               0               0               0

                         TOTAL                                         0                0                0               0               0               0




                         Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                9
IV. BUDGET

    4. BUDGET COMMITTED BY THE ASSOCIATE INSTITUTION(S)


    NAME OF CENTER                                       0
    DIRECTOR                                             0
    SPONSORING INSTITUTION                               0
    ASSOCIATE INSTITUTION


Amounts (Dollars)
                                                                                                 PROJECT YEARS
                    BUDGET ITEM
                                                             Year 1           Year 2           Year 3          Year 4           Year 5       Total

Personnel                                                              0                0                0               0               0            0

         Researchers                                                   0                0                0               0               0            0

         Newly hired research                                          0                0                0               0               0            0

         Postdoctoral fellows                                          0                0                0               0               0            0

         Doctoral students                                             0                0                0               0               0            0

         Master's degree students                                      0                0                0               0               0            0

         Undergraduate thesis students                                 0                0                0               0               0            0

         Support staff                                                 0                0                0               0               0            0

         Administration staff                                          0                0                0               0               0            0

Travel                                                                 0                0                0               0               0            0

  Per Diem Expenses                                                    0                0                0               0               0            0

         National                                                      0                0                0               0               0            0

         International                                                 0                0                0               0               0            0

  Travel Tickets                                                       0                0                0               0               0            0

         National                                                      0                0                0               0               0            0

         International                                                 0                0                0               0               0            0

Operational Expenses                                                   0                0                0               0               0            0

Equipment                                                              0                0                0               0               0            0

Infrastructure                                                         0                0                0               0               0            0

Publications and Subscriptions                                         0                0                0               0               0            0

Consultancies                                                          0                0                0               0               0            0

Others (specify)                                                       0                0                0               0               0            0

                         TOTAL                                         0                0                0               0               0            0

INCLUDE ONE WORKSHEET PER PARTICIPATING ASSOCIATE INSTITUTION

                         Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009            10
IV. BUDGET

      4. BUDGET COMMITTED BY THE ASSOCIATE INSTITUTION(S)


      NAME OF CENTER
      DIRECTOR                                         0
      SPONSORING INSTITUTION
      ASSOCIATE INSTITUTION


Amounts (Dollars)
                                                                                               PROJECT ITEMS
                  BUDGET ITEM
                                                           Year 1           Year 2           Year 3           Year 4          Year 5       Total

Personnel                                                            0                0                0                0              0           0

         Researchers                                                 0                0                0                0              0           0

         Newly hired researchers                                     0                0                0                0              0           0

         Postdoctoral fellows                                        0                0                0                0              0           0

         Doctoral students                                           0                0                0                0              0           0

         Master's degree students                                    0                0                0                0              0           0

         Undergraduate thesis students                               0                0                0                0              0           0

         Support staff                                               0                0                0                0              0           0

         Administration staff                                        0                0                0                0              0           0

Travel                                                               0                0                0                0              0           0

   Per Diem Expenses                                                 0                0                0                0              0           0

         National                                                    0                0                0                0              0           0

         International                                               0                0                0                0              0           0

   Travel Tickets                                                    0                0                0                0              0           0

         National                                                    0                0                0                0              0           0

         International                                               0                0                0                0              0           0

Operational Expenses                                                 0                0                0                0              0           0

Equipment                                                            0                0                0                0              0           0

Infrastructure                                                       0                0                0                0              0           0

Publications and Subscriptions                                       0                0                0                0              0           0

Consultancies                                                        0                0                0                0              0           0

Other (specify)                                                      0                0                0                0              0           0

                       TOTAL                                         0                0                0                0              0           0

INCLUDE ONE WORKSHEET PER PARTICIPATING ASSOCIATE INSTITUTION

                       Distribución Presupuestaria - Tercer Concurso Nacional para la Creación de Centros de Excelencia FONDAP 2009                    11

				
DOCUMENT INFO
Description: Presentation Proposal Form document sample