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Budget funds for the implementation of research programmes are purpose-specific
funds, which can be used exclusively in the volume and method defined in the
contract and contractual documentation. Attention should be paid to the
following points:
- The joint payment burden on individual researchers implementing
research programmes, projects and CRP.
An individual researcher has a maximum permitted burden of one FTE for full
time work, and a relative proportion of that volume for supplementary work,
in accordance with the legal regulations for the field. Research
organisations are themselves responsible for operating with the legal norms
and for the correct purpose-specific use of budget funds: they must monitor
the budget burden on individual researchers and ensure the legality and
correct use of contractual funds in accordance with regulatory provisions.
- The burden on technical and expert collaborators.
If a programme or project requires technical and expert collaborators the
volume of their work in the total FTE calculation for the programme or
project will be calculated multiplying by factor of 2/3. The proportion of
FTE for an individual programme or project cannot be greater than:
- 0.10 in price category A
- 0.20 in price category B
- 0.30 in price category C
- 0.35 in price category D
- Use of material costs. The research hour price for research programmes and
projects finances not only researcher salary, taxes and contributions and
depreciation, but also direct material costs and service costs, which
include:
- direct material costs relating to research work;
- direct non-material costs and service costs relating to research work
such as: travel expenses, freelance work, services pertaining to other
contracts relating to implementation of the programme or project, etc.
- "Running costs". Costs associated with administrating and managing,
fixed operating and maintenance costs and renovation and refitting costs for
premises and equipment are covered by the institutional funding which the
Slovenian Research Agency requires public research institutions to fulfil. The
purpose of research programme and project funds is not to finance such "running
costs" if this means fixed operating costs, but rather their purpose is to
finance the direct costs of implementing a research programme or project.
- Within the remit of approved funds on and on condition that programme or
project funds are not exceeded, the use of funds for individual costing elements
may deviate by a maximum plus or minus 15 per cent in all costing
elements within the programme or project structure at the expense of another
costing element. Further deviation may be permitted when no freelance work or
service for natural persons from other contracts is paid for within the
programme or project, where the proportion designated for freelance work as
specified in Article 33 of the above mentioned Decree can be transferred to
salaries, taxes and contributions. Payments for freelance work from programme or
project funds are permitted exclusively for implementers that are not employed
by the organisation implementing the programme or project.
- Additional deviations or exceptions are only permitted on the basis of
detailed grounds and with the prior consent of the Agency, issued as a
decision.
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