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Is remuneration calculated net or gross within the staff costs?

The application for the financing of the project implementation should include gross expenditures for remuneration.

 


 




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Is remuneration calculated net or gross within the staff costs?

Where can I find information if my institution may act as a project provider?
To whom the detailed questions on preparations should be addressed?
Ought all partners be authorised beneficiaries if a project is implemented by a partnership?
What are the eligible expenditures?
Can anything be bought for the purposes of a project financed by ESF?
Can repair and adaptation of premises for the needs of the disabled persons be financed from ESF?
Can depreciation costs be eligible expenditures?
What is the minimum value of a project implemented from ESF?
What happens to the project returned to the project provider for completion?
What formal aspects are decisive for project rejection or for returning a project to completion?
Should the work of voluntaries be included in the project?
How should the actually incurred cost of the equipment depreciation be calculated?
Do costs of a travel of a project participant refer only to minimum costs (e.g. the cheapest means of transportation)?
What expenditures are considered eligible - within a donation for starting a business?
What accounting evidence does a person taking care of dependant persons need to prove his/ her work?
Is legal counselling an eligible expenditure?
Do eligible expenditures include fees for the service of office equipment purchased within the project?
Is remuneration calculated net or gross within the staff costs?
What is the basis for calculating the value of rooms (premises), if they are a private contribution of the beneficiary?
In the case of delegating staff performing tasks within the project - what does it mean that incurred expenditures must be "reasonable", is there any maximum value of those expenditures?
Are transport and accommod. costs eligible for ESF financing in the case of a project implemented abroad (total cost of training in a training centre e.g. in Berlin, would be bigger than the cost of conducting the same training in e.g. lubuskie voivo
Does eligibility include expenditures within a given project which have not been listed in the financial table in the application, but which belong to the category of eligible expenditures listed in the Complement to SOP HRD?
Do eligible expenditures include only the purchase of equipment in Poland, or can it be also purchased abroad?
The guide for beneficiaries says: "Financing of connection to IT networks is acceptable. However, financing of networks as such or servers of large calculating capacity is not possible." What is an information network then? And what is "network as su
In what cases will the VAT be an eligible expenditure, and in what not?
Is subsidized employment an eligible expenditure in the case of projects implemented within Measure 1.6?
Can cost related to subcontracting in the area of marketing and recruitment activities be considered eligible?
Is it possible to treat a night stay with a full board as a cost of accommodation (considered an eligible expenditure) in the case of projects where trainings for project participants are anticipated?

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