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Expenditure item list (費目一覧 English)

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Item Detail Note

E

Purchase of equipments which cost over 50,000 yen

No purchase of equipmets with high versatility

… I

for the installation of apparatus and computer programming.

Purchase of stationary, chemical reagents, samples and consumable supplies, which costs under 50,000 yen.

It includes any recording device (photo films, recording tape, USB flash drives) and batteries. Outsourcing of computer program development,

… etc.

No outsourcing to a company which any group member is involved as a director or executive.

Reward for helpers who give advice and

cooperate to the project group. No reward and wages for proeject members.

 ・

Wage for temporary workers other than project members who engage in assistant works in reseach and activities.

Wage for experiment and investigation assistants, data collectors, interpreters, drivers, local guides

… T

 ・

Expense of domestic travels exceeding 100 km/one-way, accomodation, rental car, and others related to domestic travels.

It includes petrol fee and highway tolls.

 ・

Expense of flight tickets, transportation in the region, accomodation, and others (procedure fees,

It includes short-term visit to Japan with project- related purpose.

telecommunication and transportation

Expense of short distance trip under 100 km/one-way, telecomunication (internet, phone...etc), carriage of documents, and

 ・ Purchase of books and journals.

 ・

Purchase of aerial photograph, maps, microfilms, and other materials.

 ・

Expense of printing and copying of survey documents, summary data, and copying of books and literature.

Not applicable to printing and copying of products made in this project.

Expense of printing and copying of booklets, handouts, poster and other products made in this projects.

Applicable when the project aims at making such products.

M

Rental fee of meeting room, and expense of teacake and lunch.

No expense for reception party and social gatherings.

Reantal fee of property for experiment. Rental fee of facilities, equipments, software, and an airplane or ship for investigation.

Car rental fee should be included in "e. Traveling".

PRO NATURA FUND Expenditure Item list

(2)

Bank transfer fee, breeding fee of animal and plants , fuel and light expenses, translation fee, insurance fee, photographic developing fee,

… etc.

No expense for conference attendance, and contribution and/or revision of thesis to a journal. Indirect expense, such as maintenance fee of office, is not applicable.

T

attend the meeting for presentation of outcomes*

Transportation expenses to attend the meeting for presentation of outcomes.

Applicable to Japanese member who presents the result.

If a project leader is visiting Japan, he/she may attend the session. In that case, domestic transportation expenses for 2 people (the project leader and Japanese member) are applicable.

*This meeting is important event that every grantee attends to present what they have done in their project. The attendance is essential.

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